59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

Solicitation SPE4A6-26-R-XC27 is a Firm Fixed Price Indefinite Delivery Purchase Order issued by the DLA Aviation ASC Commodities Division for the procurement of Cable Assemblies (NSN 5995-01-664-4125). The contract establishes a five-year base period with an aggregate total ceiling of 350,000 dollars. The government requires a guaranteed minimum of 125 units over the five-year term, with an estimated annual demand and maximum delivery order quantity of 100 units. Delivery is specified as 197 days after receipt of order (ARO) with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 Self-Assessment and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and verification must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Administrative requirements include the use of the WAWF system for invoicing and payment, and the submission of source approval request documentation under RC001.