WIRING HARNESS

The contract is for the procurement of one unit of a wiring harness, identified as a commercial off the shelf (COTS) item with NSN 5995017031129 and part number 879171T02 manufactured by Brunswick Corp, classified as a critical application item. Delivery is required within 20 days of award with FOB origin terms, and the item must be shipped to the Explosive Ordnance Disposal ESU 2 facility in Virginia Beach, VA, using the fastest traceable means—parcel post is prohibited. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization adheres to DLA Packaging Requirements for Procurement (RP001), with detailed preservation, wrapping, and container specifications outlined in the line item data. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and technical and quality requirements referenced via ‘R’ and ‘I’ codes are derived from the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing compliance with cybersecurity standards including NIST SP 800-171 and safeguarding of information systems, prohibition of hazardous materials such as hexavalent chromium, export controls, trafficking in persons, and restrictions on mandatory arbitration and contracting with Chinese military companies. Contractors must submit Safety Data Sheets as a mandatory pre-award requirement to be deemed responsible and eligible for award. Payment must be processed through Wide Area Workflow (WAWF), with receiving reports and invoices submitted according to DFARS Appendix F, and the contractor must maintain current representations in the System for Award Management (SAM), including small business status and compliance with Buy American Act and Balance of Payments Program requirements. The solicitation is not a small business set-aside, requires submission via the DLA Internet Bid Board System, and is subject to DPAS DX or DO priority rating for national defense use. Any changes to the contract are governed by fixed-price change clauses, and subcontracting for commercial products follows streamlined procedures per applicable deviations. All contractual obligations are effective under solicitation SPE4A6-26-T-71X4, issued by the ASC Commodities Division, Department of Defense.