CABLE ASSEMBLY AND REEL

The Defense Logistics Agency (DLA) has awarded a delivery order under contract SPE4A624D5044 to MADISON ELECTRIC CO (CAGE 073S2) for a single line item: CABLE ASSEMBLY AND REEL, identified by NSN 6150-01-362-9274, with a total contract price of $4,814.91. The award was issued on July 17, 2026, under a simplified indefinite-delivery contract structure with a base period of 24 months and an option to extend for up to 36 additional months. Deliveries are scheduled to occur on an as-required basis, with a 57-day delivery timeline following receipt of each order, and FOB ORIGIN terms apply, meaning title and risk transfer upon loading at the contractor's facility. Inspection and acceptance occur at the destination, with the government retaining the right to reject nonconforming items, which the contractor must correct at its own expense. The contract includes a one-year warranty from the date of last delivery. Compliance with stringent cybersecurity and supply chain requirements is mandatory. The contractor must adhere to NIST SP 800-171 standards and maintain an active, valid self-assessment score in the Supplier Performance Risk System (SPRS), with failure to meet this threshold rendering the offeror ineligible for award. All shipments must comply with MIL-STD-129 for packaging, marking, and bar-coding, including 2D Data Matrix codes and full integration with the Wide Area WorkFlow (WAWF) system, where the Transportation Control Number (TCN) and carrier tracking information must be accurately recorded. Items must be labeled per Hazard Communication Standard (29 CFR 1910.1200) if hazardous, and radioactive materials exceeding defined thresholds must be clearly identified. The contractor is also subject to numerous FAR and DFARS clauses covering equal opportunity, child labor prohibitions, trafficking in persons, paid sick leave, cybersecurity safeguards, information protection, and subcontractor compliance. Invoicing is exclusively through WAWF using the Invoice and Receiving Report method, with payments processed via remit-to address P.O. Box 182317, Columbus, OH 43218-2317, under payment code SL4701. Contract administration is managed by Contracting Officer Chanel Green and Administrative P