CABLE ASSEMBLY, POWE

The Defense Logistics Agency awarded a $350,000 indefinite-delivery, indefinite-quantity contract to GALVION LTD (CAGE 8F4L0) for the production and delivery of cable assemblies, power, electrical, identified by NSN 6150-01-659-4791. The award, issued under solicitation SPE4A6-25-R-XG84 and effective July 20, 2026, operates as a five-year base period with no option periods, capped at the stated total value. Delivery orders shall range between 17 and 69 units per order, with unit prices escalating annually from $243 to $284.28 over the term, but the aggregate value cannot exceed $350,000. Performance occurs on a task-order basis under F.O.B. Origin terms, with title and risk transferring to the Government at the contractor’s facility in Portsmouth, New Hampshire, while inspection and acceptance occur at the designated destination specified in each order. All deliveries must be made within the continental United States. Compliance with stringent manufacturing, packaging, and marking standards is mandated, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951, RP001 for palletization, and MIL-STD-129 for labeling, marking, and bar-coding, which requires machine-readable symbols and a specific warning label on all packages indicating “Product Verification Test Samples - Do Not Post to Stock” alongside contract and lot numbers. Quality assurance follows MIL-STD-1916 sampling with verification levels and AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes, respectively. The contractor is subject to a full suite of FAR and DFARS clauses including termination for convenience, default, changes, subcontracting restrictions, whistleblower protections, cybersecurity safeguarding, counterfeit part avoidance, and sustainable product requirements. Special requirements include pre-award submission of hazard communication labels and safety data sheets for any hazardous materials, mandatory use of U.S.-flag vessels for ocean transport unless waived 45 days in advance, and flow-down of these obligations to subcontractors. Payment is processed exclusively through WAWF using the DFAS Columbus remittance address, with the contracting officer and local administrator as the primary points of contact. The contractor is represented as a small business under NAICS 33