CABLE ASSEMBLY, SPECIAL

Solicitation SPE4A6-27-U-0168 is a total small business set-aside for the procurement of 32 special purpose electrical cable assemblies (NSN 6150-01-451-1114) for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contract is structured as an Indefinite Delivery Contract with a delivery window of 106 days after order. Delivery and inspection are established as FOB Origin, with acceptance occurring at the point of origin. Award will be based on the price quoted for the estimated annual demand. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and SAE AS9100. Sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements to coil items to 11-1/2 x 11-1/2 x 2-1/2 and use specific unit containers. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.