CABLE ASSEMBLY, SPEC

This contract is for the procurement of a specialized electrical cable assembly, identified by NSN 5995-01-711-1209, with a single unit quantity to be delivered within five days to the USS Sullivans DDG 68 at the specified FPO AA address. The contract is governed by the Defense Logistics Agency (DLA) and incorporates specific technical and quality requirements as outlined in the DLA Master List, which controls standards depending on solicitation or award dates. Packaging, marking, and preservation comply with military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with strict prohibition of mercury or mercury compounds in any materials or processes related to this contract. Sampling and inspection methods adhere to established military standards like MIL-STD-1916 and ASQ protocols to ensure quality and zero tolerance for non-conforming samples. Logistics and shipping instructions specify delivery FOB destination with inspection and acceptance at the receiving point. Packaging must meet DLA requirements, including no use of mercury in packaging or preservation, and palletization follows DLA procedures. The contract references detailed documentation and source approval protocols for the item, classified as a critical application item. Shipment must be by the fastest traceable means, excluding parcel post, with specific handling instructions for vessel shipment. The solicitation was posted under NAICS code 335931 for electrical equipment manufacturing, with the Department of Defense's Aviation Supply Chain ESOC BUYS as the contracting agency, and includes a point of contact for coordination.