WIRE, ELECTRICAL

This contract, issued under solicitation SPE4A5-26-T-294C by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, specifies the procurement of 175 feet of electrical wire with NSN 6145014693665 and part number 30-275-22A20GA from Bell Textron Inc. Delivery is required FOB origin within 985 days, with a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with special requirements denoted as ZZ-ZZ. Palletization and packaging details include a unit pack code of U, with no specified intermediate containers or cushioning materials. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures to follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with zero non-conformances required unless otherwise stated. Item Unique Identification is not mandated per Service customer request, and DFARS 252.211-7003(c)(1)(i) applies. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The wire is procured in feet as the authorized unit of issue, and pricing is set at a total of $175 with a unit price of $1.00 per foot.