CABLE ASSEMBLY, POWER, ELECTRICAL

Delivery order SPE4A626F214Z, issued on June 24, 2026, by the Defense Logistics Agency Aviation, is awarded to Par Defense Industries, LLC for the procurement of one electrical power cable assembly (NSN 6150015923083, Part Number 60087805+000). The order is valued at $19,685.00 and is placed under the basic Indefinite Delivery Contract SPE4A626D61AR, which has a total contract ceiling of $350,000.00 and an estimated annual quantity of five units. This award was set aside for Small Disadvantaged Women-Owned businesses under NAICS code 335931. The delivery is required by July 14, 2027, to DLA Distribution San Joaquin, with shipping terms designated as FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in packaging. Inspection and acceptance are conducted by the Government at the destination. Compliance requirements include NIST SP 800-171 cybersecurity assessments and adherence to hazard communication labeling standards per 29 CFR 1910.1200. All invoicing must be processed electronically through the Wide Area WorkFlow system.