CABLE ASSEMBLY, RADI

The contract awarded to KAPLUN TOOL & DIE, INC. (CAGE 646V6) under solicitation SPE4A6-26-T-54M5 is for a single line item: CABLE ASSEMBLY, RADI with NSN 5995016807608, at a total price of $821.00, with an award date of July 1, 2026. Delivery is required by March 14, 2027, under FOB Origin terms, with performance and delivery occurring at the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania. The contract is administered by the Defense Logistics Agency under the Department of Defense, with Kymberley Ferguson as the primary point of contact. Packaging and marking must strictly comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging requirements, with preservation method code 10 requiring cleaning and drying. The item must be sampled in accordance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with acceptance criteria requiring zero non-conformances unless otherwise specified. Inspection and acceptance occur at the destination by government authorities, including DCMA. Cybersecurity requirements include compliance with NIST SP 800-171 Rev 1, CMMC Level 2 self-assessment, and adherence to 252.204-7012 and 252.204-7020 for safeguarding controlled unclassified information and NIST assessment mandates. The contract incorporates a broad set of Federal Acquisition Regulation clauses including 52.216-1 ALT I for contract type, 252.204-7012 and 252.204-7018 for cybersecurity and prohibited telecommunications, and 252.223-7001 for hazardous material labeling per OSHA HazCom and related federal statutes. Invoicing must be submitted via WAWF, and no alternative payment systems are authorized. Although specific contract type and evaluation factors are not detailed, the use of deviation 2026-00038 applies to key clauses, and the contractor must maintain SAM registration and complete required representations including