CABLE ASSEMBLY, POWER, ELECTRICAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order to UNISON INDUSTRIES LLC, a women-owned small business with CAGE code 59501, for the delivery of 89 units of a power cable assembly (NSN 6150013239289) under the basic indefinite-delivery contract SPE4A520D0025. The total contract value is $74,973.60, with a unit price of $842.40 per assembly, and delivery is required by August 23, 2027, with a customer need date of September 2, 2027. Performance and delivery occur FOB origin at the contractor’s facility in Jacksonville, Florida, with government inspection and acceptance taking place at the same location. Payment will be processed through Defense Finance and Accounting Service using code SL4701 under Net 30 terms, and invoices must be submitted electronically via the Wide Area Workflow system in compliance with DFARS 252.232-7003. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance, and the contractor’s small business and women-owned status is formally recognized and triggers applicable federal reporting requirements. Packaging and marking requirements mandate that all shipments include the label “DEF FIN AND ACCOUNTING SVC” with a reference to “SEE SCHEDULE,” and shipping must follow the designated DLA Distribution Warner Robins address rather than any listed on the form. The contract does not include specific packaging, preservation, or barcoding standards beyond these administrative markings, nor does it contain detailed inspection criteria, special clauses, or option periods. Contract administration is managed by the DLA Aviation office in Orlando, with Christopher Hutnan as the contracting officer and Tamara Duncan serving as the local administrative contact.