CABLE ASSEMBLY, POWER, ELECTRICAL

The contract, awarded on July 14, 2026, to Federal Prison Industries, Inc. - EB (CAGE 90142), is a delivery order under the indefinite-quantity contract SPE4A622D0049, with a total price of $34,338.32 for 152 units of CABLE ASSEMBLY, POWER, ELECTRICAL (NSN 6150004491189). The contract falls under NAICS code 335931 and is administered by the Defense Logistics Agency through its Aviation Supply Chain office, with performance originating at the contractor’s facility in Phoenix, AZ, and final delivery to DLA Distribution’s New Cumberland, PA facility. F.O.B. Destination terms apply, placing all transportation costs and risks on the contractor until delivery is completed at the designated destination. The contract includes numerous FAR and DFARS clauses covering packaging compliance per MIL-STD-129, cybersecurity safeguarding (252.204-7012), prohibitions on contingent fees and subcontractor sales to the government, and requirements for electronic invoicing via WAWF. Payment is processed by DFAS at Columbus, OH, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the origin, with the contractor responsible for providing a Certificate of Conformance and ensuring compliance with ISO 9001:2015 and detailed packaging standards. Attachments include pricing schedules, quality matrices, packaging data, and a production facilities document, all formatted as .xlsx, .pdf, or .xlsb files. Surge and sustainment requirements are referenced for potential future orders under the same NSN, though no additional CLINs or priced options are specified beyond the awarded quantity. The contract also mandates adherence to federal prohibitions against contracting with convicted felons and inverted domestic corporations, and inclusion of specific labeling such as “Product Verification Test Samples – Do Not Post to Stock” on all external packaging, alongside standard MIL-STD-129 markings and internal DD Form 250 or WAWF copies for traceability.