Cable Assembly Spec

The contract pertains to a sole-source acquisition of a cable assembly identified by NSN 5995-01-626-9536 under an Indefinite Delivery/Indefinite Quantity Contract (IDIQ) administered by the Defense Logistics Agency Aviation office in Richmond, Virginia. The procurement justifies other-than-full-and-open competition under 10 U.S.C. 3204(a)(1), citing the unavailability of technical data necessary for competitive sourcing and confirming no alternative vendors are capable or interested in manufacturing the item. The base contract period is three years with options to extend the term and increase the quantity of units, though specific durations, ranges, and monetary values for options remain undefined. The contract calls for 608 units of the cable assembly, with no pricing data provided, leaving the estimated contract value undetermined. Performance is to be conducted at the contracting office location in Richmond, VA, with no specific delivery terms, packaging, labeling, or preservation requirements documented. The contracting officer is Cassandra Cooper, with no assigned COR, COTR, or PCO identified. The acquisition is structured as an IDIQ with no formal evaluation factors, inspection criteria, or contractor representations included, and though technical specifications are referenced by title, no governing military or industry standards are disclosed. The solicitation number is SPE4A625R0394, posted on SAM.gov on June 1, 2026, with an execution date of July 31, 2025. An alternate offer pathway via a Source Approval Request (SAR) is permitted, but no socioeconomic status, size certification, or UEI/CAGE code for the vendor is provided. All administrative details including invoicing methods, payment offices, accounting codes, and submission formats are either absent or left as placeholders, highlighting a reliance on internal DLA processes rather than externally defined contractual mechanisms.