CABLE ASSEMBLY, POWE

Defense Logistics Agency Aviation awarded contract SPE4A626PU337 to Frontier Electronic Systems Corp on June 24, 2026, for the procurement of five power cable assemblies (Part Number 456089-3, NSN 6150016038740). The total contract value is $5,575.00, with a unit price of $1,115.00. Delivery is required within 210 days after the government directs the order. The contract is managed by Contracting Officer Debre Burks, and all invoicing and payment requests must be submitted electronically through the Wide Area Workflow system. The contractor must adhere to strict quality and logistics standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Specifically, containers must be clearly marked as Product Verification Test Samples - Do Not Post to Stock. Inspection and final acceptance occur at the destination, with the government conducting Product Verification Testing at a designated laboratory. Quality is measured against AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Compliance requirements include adherence to NIST SP 800-171 Rev. 2 for protecting controlled unclassified information and mandatory cyber incident reporting to the DoD within 72 hours. The contract also incorporates various federal acquisition regulations regarding small business representations, prohibitions on certain foreign telecommunications equipment, and strict bans on the use of mercury in packaging.