CABLE, EIRV BOOM

The contract solicitation SPE4A7-26-T-424Q seeks a single unit of CABLE, EIRV BOOM identified by NSN 1680-01-624-3603 for delivery to the Norfolk Naval Shipyard in Portsmouth, VA, with a required delivery window of five days after receipt of order, and an original target delivery date of May 21, 2026. The procurement is under the Defense Logistics Agency, with performance and inspection occurring at origin, and freight terms designated as FOB origin. All packaging must comply with MIL-STD-2073-1E and be palletized according to DLA’s RP001 requirements, while marking and labeling adhere strictly to MIL-STD-129 including barcoding for logistics tracking; hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Inspection and acceptance are governed by MIL-STD-1916 with zero non-conformances required for critical attributes, and manufacturers must employ an inspection system aligned with SAE AS9003 or ISO 9001 tailored to AS9003. Payment is to be processed electronically via Wide Area WorkFlow with invoicing governed by clause 252.232-7006, and payment details will be finalized in the award document. The contract incorporates numerous FAR and DFARS clauses including 52.227-1 Alternate I and II regarding authorization and consent, 52.232-39 and 52.232-40 on unauthorized obligations and accelerated payments to small business subcontractors, 52.240-93 on safeguarding contractor information systems, 52.246-2 on inspection of supplies, and 52.203-19 prohibiting mandatory confidentiality agreements. The solicitation requires offerors to certify their small business status and report socioeconomic designations such as WOSB, SDVOSB, or HUBZone through SAM, and disclose any provision of covered defense telecommunications equipment using UEI and CAGE codes as mandated by DFARS 252.204-7017. All responses must be submitted electronically via the DLA Internet Bid Board System by June 5, 2026