CABLE ASSEMBLY AND

The contract, awarded to MADISON ELECTRIC CO under solicitation SPE4A626F8473 and issued as a delivery order under SPE4A624D5044, pertains to the supply of a cable assembly identified by NSN 6150-01-362-9274, with a base quantity of 9 units and estimated annual quantities of 9 units for each option year. The base contract spans 24 months with an option to extend for an additional 36 months, for a maximum total duration of five years. Pricing is established at $485.25 per unit for Year 1 and $509.52 per unit for Year 2, totaling a base period value of $8,952.93, with a maximum contract ceiling of $250,000. Delivery is FOB ORIGIN to the designated Government location at DLA DISTRIBUTION DEPOT HILL, Hill AFB, UT 84056-5734, with shipments required within 57 days of order receipt. All deliverables must comply with stringent packaging and marking standards, primarily MIL-STD-129 for shipment and storage labeling and barcoding, as well as hazard communication requirements under 29 CFR 1910.1200, FIFRA, and FDCA, where applicable. Radioactive materials exceeding specified thresholds require advance notification and additional labeling, and all hazardous items must adhere to associated federal regulations. Cybersecurity obligations are enforced through mandatory NIST SP 800-171 compliance, requiring assessment and reporting via the Supplier Performance Risk System, flow-down of requirements to subcontractors, and safeguarding of Controlled Unclassified Information. The contract incorporates numerous FAR and DFARS clauses including those on equal opportunity, trafficking in persons, child labor, paid sick leave, cybersecurity, prohibited telecommunications equipment, and antiterrorism training. Invoicing is exclusively through WAWF with electronic submission of receiving reports and invoices, and payment certification is managed through designated DoDAACs. The contract utilizes a bilateral simplified indefinite-delivery structure and is governed by clauses allowing extended performance, with inspection and acceptance occurring at the destination point by the Government. The awardee is subject to representations regarding UEI, CAGE code, size status, and compliance with SAM exclusions, and must maintain supply chain traceability and utilize the Vendor