CABLE ASSEMBLY,SPEC

This solicitation, identified as SPMYM426Q3450, is a combined synopsis and solicitation issued by DLA Maritime – Pearl Harbor under the Department of Defense for the procurement of 56 units of a specific cable assembly, part number BR6-1A09982-501, with NSN 6150016406377. The requirement is brand-specific to Leidos, with no alternatives permitted, and the contract will be awarded using the Lowest Price Technically Acceptable (LPTA) methodology under a Firm Fixed Price structure. The only line item calls for delivery by July 22, 2026, to the Pearl Harbor Naval Shipyard in Hawaii, with F.O.B.-Destination terms applying. All packaging and marking must strictly comply with MIL-STD-129, including required labeling for contract number, lot number, and clear identification of test samples, with nonconforming packaging potentially resulting in contractor liability. Acceptance will occur at the destination through Product Verification Testing conducted by the Government, with the contractor responsible for maintaining an approved quality assurance system and submitting full traceability documentation, including DD Form 1222 and certificates of compliance. Special requirements mandate compliance with multiple DFARS and FAR clauses governing supply chain integrity and sourcing controls. Contractors must source components exclusively from manufacturers listed on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML) as defined in DLAD H01 and H02, and must provide signed QA documentation including manufacturer CAGE codes and part numbers. The DLAD H10 clause requires OEMs or OCMs to affirm they do not use export-controlled technical data, while dealers or distributors must obtain DLA approval or provide equivalent documentation from the original manufacturer. Delivery verification is required through a commercially recognized Proof of Delivery (TPD) with a signed customer receipt. The contract incorporates multiple FAR provisions related to cybersecurity, anti-trafficking, veteran employment, Buy American, payment systems, and prohibitions on services from Kaspersky, ByteDance, and other covered entities, including Alternate I of 52.204-27. Payment will be processed exclusively via Wide Area Workflow (WAWF), and the contracting specialist overseeing this procurement is Angela Morrelli. All proposals must be submitted electronically in Microsoft Office or PDF format by the deadline of June 8, 2026, and require a valid UEI and