61--CABLE ASSEMBLY,POWE

The Defense Logistics Agency Aviation issued solicitation SPE4A6-26-T-00XE for the procurement of three power cable assemblies (NSN 6150016572126). This requirement was established as a total small business set-aside under NAICS code 335311. A resulting purchase order, SPEA46-26-V-248K, was awarded to P.A.R Products Co on July 29, 2026, for a total value of 37,575.00 dollars. The contract specifies an original required delivery date of October 2, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of mercury compounds in preservation processes. Quality assurance is managed through government inspection and acceptance at the destination. Contractors must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and OSHA hazard communication standards for the labeling of hazardous materials.