CABLE ASSEMBLY, SPEC

The contract pertains to the procurement of a single cable assembly with NSN 5995016971660 and part number 3501074-502, issued under solicitation SPE4A6-26-T-55B9 by the Defense Logistics Agency's ASC Commodities Division. Three identical line items are listed, each for one unit at a total quantity of three units, with delivery required within five days after order placement under FOB origin terms. The item must be delivered to Fort Carson, Colorado, and shipped using the fastest traceable means, excluding parcel post. Packaging must strictly conform to MIL-STD-2073-1E, using dry preservation methods, E5 unit containers, and a unit pack code U, with palletization compliant with DLA’s RP001 standards. All marking must follow MIL-STD-129 with no special markings required, and bare items must adhere to physical identification requirements. Sampling for acceptance is governed by MIL-STD-1916 or comparable zero-based plans, requiring zero non-conformances unless otherwise specified, with inspection and acceptance performed at the destination by the Government. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, and cybersecurity obligations mandate compliance with NIST SP 800-171 and the safeguarding of covered defense information under 252.204-7012, including reporting cyber incidents and completing a DOD assessment via SPRS. The offeror must be registered in SAM with a valid UEI and CAGE code and provide accurate size and socioeconomic status representations, particularly if claiming small business, HUBZone, SDVOSB, or other designated status. Hazard communication standards apply if any hazardous materials are involved, requiring proper labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via DIBBS by May 21, 2026, and the contract, though unpriced, is structured as a simplified acquisition under FAR 52.213-4 with deviations in effect, utilizing alternative contract types as authorized. Payment will be processed via WAWF using invoice and receiving report formats, with no advance or progress payments specified.