CABLE ASSEMBLY, RADI

The Defense Logistics Agency awarded American Devices, Inc. (CAGE 3T8J4) a contract for the procurement of 16 units of Cable Assembly, Radi (NSN 5995012551938) with a total contract value of $3,391.20, awarded on July 8, 2026, under solicitation SPE4A6-26-T-69C6. The item is to be delivered by December 28, 2026, with an original delivery timeline of 169 days ADO, and the place of performance is specified as New Cumberland, PA, 17070-5002. Delivery terms follow FOB Destination, though quotes were required to be submitted based on FOB Origin, inclusive of transportation to a contiguous U.S. location. Inspection and acceptance are required at origin under FAR 52.246-2, with quality compliance mandated to meet ISO 9001:2015 or an equivalent standard. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including preservation method 10, closing method 1, and unit container code E5, with no special marking codes applied. Mercury and mercury compounds are strictly prohibited in packaging, and hazardous materials must be labeled per the Hazard Communication Standard or other applicable federal statutes. The contract imposes robust cybersecurity, compliance, and reporting obligations, including adherence to the NIST SP 800-171 DoD Assessment Requirements with Deviation 2026-O0025 and mandatory compliance with Safeguarding Covered Defense Information and Cyber Incident Reporting (252.204-7012), along with prohibitions on covered defense telecommunications equipment (252.204-7018). Contractors must maintain current SAM registrations and provide accurate socioeconomic status representations, including small business, WOSB, HUBZone, and SDVOSB status. The use of additive manufacturing is prohibited unless prior written approval is secured from the contracting officer. Payment processing requires electronic submission through WAWF per DFARS Appendix F, with both invoice and receiving report documentation mandatory for