CABLE, POWER, ELECTRI

The contract is for the procurement of 21 units of electric power cable, identified by NSN 6145-01-690-0072 and part number U000001370 from Defense Maritime Solutions, Inc., under solicitation SPE7M1-26-T-216Q, issued by the Defense Logistics Agency’s Land and Maritime Maritime Supply Chain. Delivery is required within 140 days after receipt of order, with an original delivery target of October 14, 2026, and a need ship date of December 15, 2026. All items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at destination, governed by FAR 52.246-2. The unit price is $21.00 per unit, with no variance allowed in quantity. Packaging must conform to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001 DLA Packaging Requirements. All packaging and marking shall comply with MIL-STD-129, including any revisions active during the contract term. The product must not intentionally contain mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable lamps and instruments containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Hazard communication standards (29 CFR 1910.1200) apply to any hazardous materials, and labeling must adhere to applicable federal statutes if exemptions apply. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and contains numerous FAR and DFARS clauses governing cybersecurity, whistleblower rights, prohibited materials like hexavalent chromium, trafficking in persons, employment verification, sustainable products, subcontracting, payment procedures, and export controls. Electronic submission via DIBBS is mandatory, with responses due by July 27, 2026. Payment must be processed through WAWF, and the contractor must maintain current SAM registration. A deviation 20