CABLE ASSEMBLY, SPEC
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of a single cable assembly with NSN 5995-01-620-6749 under solicitation SPE4A6-26-T-58V4, with a delivery requirement of 20 days after receipt of order to a FPO address in the Pacific region. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and must be strictly adhered to. The item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and DLA’s restrictive distribution policy, which mandates prior approval, JCP certification, and completion of DLA-specific training for any entity accessing technical data. Contractual obligations include delivery under FOB Destination terms, full compliance with MIL-STD-2073-1E for packaging using CLNG/DRY method and MIL-STD-129 for marking, including barcoding and bare item identification, with strict prohibition of mercury compounds in packaging unless exempted for specific functional components. Inspection and acceptance must occur at the manufacturer's origin, with zero non-conformance acceptance criteria enforced using MIL-STD-1916 or ASQ Z1.4 sampling plans, and the manufacturer must maintain an inspection system meeting SAE AS9003 or ISO 9001 standards. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors and compliance with NIST SP 800-171 and safeguarding of covered defense information as outlined in 252.204-7012. Payment must be submitted exclusively through WAWF, with invoice and receiving report functions combined via the 2in1 format, and the contractor must comply with all applicable environmental and hazardous material regulations, including pre-submission of Safety Data Sheets, hazard labels, and sustainable procurement standards. Ocean transportation, if required, must be executed aboard U.S.-flagged vessels unless a formal, well-documented waiver is obtained 45 days in advance, and subcontractors are subject to clause flow-downs. Offerors must provide current UEI and CAGE codes, accurately represent their small business status and socioeconomic certifications in SAM.gov, and comply with all applicable clauses including prohibitions on mandatory arbitration, whistleblower retaliation, and procurement from Chinese military companies.
General Info
Agency
Contract Value
$915NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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