CABLE ASSEMBLY, SPEC

This contract is for the procurement of a single cable assembly, identified by NSN 5995-01-699-2138, with a specified delivery timeframe of five days delivered FOB origin to Fort Polk, Louisiana. It incorporates strict compliance with technical and quality requirements as outlined in the DLA Master List, including cybersecurity maturity through CMMC Level 2 self-assessment, physical identification and marking per MIL-STD-129, and packaging adhering to MIL-STD-2073-1E and DLA packaging standards. The contract mandates destination inspection and acceptance, with zero tolerance for non-conformance in the sampling process per MIL-STD-1916 or comparable standards, ensuring quality control throughout production and delivery. The procurement emphasizes compliance with security requirements, including the handling of covered defense information, and prescribes specific shipping instructions, noting the use of traceable and expedited methods while explicitly excluding parcel post. The contract is administered by the Department of Defense’s Aviation Supply Chain ESOC Buys, with Danita Davis as the primary point of contact. It carries the solicitation number SPE4A0-26-T-2630, posted in April 2026, with a response deadline in late April, and specifies a NAICS code of 335931, relating to wiring device manufacturing. The contract also requires adherence to government identification removal policies from rejected supplies and assigns strict packaging and palletization requirements to ensure safe and compliant delivery to the designated military distribution center at Fort Polk.