CABLE ASSEMBLY, POWER, ELECTRICAL

Contract SPE4A626D5754 is a bilateral simplified indefinite-delivery purchase order awarded on August 10, 2026, by the Defense Logistics Agency to Skyko International LLC. The contract is a total small business set-aside under NAICS code 335931 for the procurement of electrical power cable assemblies, identified by NSN 6150-00-621-0531. The agreement has a maximum total value of $350,000.00 over a five-year base period, featuring annual price escalations ranging from $1,529.00 per unit in the first year to $1,858.00 per unit by the fifth year. Delivery orders are subject to a minimum quantity of 9 units for the first year and a maximum of 17 units per order, with a standard delivery timeline of 90 days after receipt of order and shipping terms set as FOB Origin. Performance requires strict adherence to quality and safety standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-IE for packaging, and RP001 for DLA palletization. The contractor must implement a counterfeit electronic part detection system and comply with prohibitions regarding hexavalent chromium and the storage of toxic substances. Inspection and acceptance occur at the destination, where the government conducts Product Verification Testing. All invoicing must be processed electronically through Wide Area WorkFlow. The contract also mandates the use of U.S.-flag vessels for ocean transportation unless a waiver is granted and requires compliance with basic safeguarding of covered contractor information systems.