CABLE ASSEMBLY, RADI

Contract SPE4A026P1868 was awarded on June 24, 2026, by DLA Aviation to VIPGLOA LLC for the procurement of four units of RADI cable assemblies (NSN 5995-016989948). This emergency ESOC requirement was established as a fixed-price purchase with a total value of $158.68. The contract mandated delivery within 52 days after the date of order under FOB Destination terms, with inspection and acceptance conducted by the government at the destination. Compliance requirements included strict adherence to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as cybersecurity standards including NIST SP 800-171 and CMMC Level 2. Despite the initial award, Modification P00001 subsequently cancelled the contract at no cost to either party. The cancellation was necessitated by a part number mismatch and technical data conflicts, specifically because the contractor's provided part, P/N DGF25MF, did not align with the approved source restrictions outlined in the Technical Data Package. All invoicing for the engagement was designated to be processed through the Wide Area WorkFlow system.