CABLE ASSEMBLY, SPEC

The contract is for the procurement of two units of a cable assembly identified by NSN 6150016586627 and part number 199K1203, with a required delivery within five days of award, FOB origin. The item must be packaged in accordance with MIL-STD-2073-1E using E5 unit and intermediate containers, packed under packing code U, and labeled per MIL-STD-129 with no special marking. The delivery destination is Anniston Army Depot in Alabama, and shipping must occur via the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination point, with sampling to follow MIL-STD-1916 or an equivalent zero-based plan, requiring zero non-conformances unless otherwise stated. Quality assurance standards mandate adherence to specified verification levels and AQLs for critical, major, and minor attributes, with manufacturers permitted to choose between attribute or variable inspection methods. The contract incorporates technical and quality requirements identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA’s RP001 guidelines. Cybersecurity compliance is required through CMMC Level 2 self-assessment and adherence to DFARS clause 252.204-7012, which mandates safeguarding covered defense information and reporting cyber incidents, alongside NIST SP 800-171 DOD assessment requirements. Compliance with 252.204-7018 and 252.204-7017 prohibits the acquisition of covered defense telecommunications equipment or services from restricted sources and requires specific disclosures if applicable. The contractor must maintain a valid UEI and CAGE code, and if offering covered telecommunications, must disclose the entity details and OEM or distributor status. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard or applicable federal statutes, with MSDS submissions required before award and updates during performance. The contract is administered via WAWF, with invoicing conducted electronically and payment processed through identified DoDAAC codes upon award. The solicitation number is SPE4A6-26-T-36Z5, issued by the ASC Commodities Division, Department of Defense, with a response deadline of May 28, 2026. The contract type is defined under FAR 52.216-1 Alternate I, indicating a type to be