CABLE ASSEMBLY, RADIO FREQUENCY

The Defense Logistics Agency awarded a delivery order under contract SPE4A626D61PA to American Devices, Inc. (CAGE 3T8J4) for two Radio Frequency Cable Assemblies (NSN 5995008232599) at a total price of $79.92, with the award dated July 21, 2026. This action falls under an Indefinite-Delivery/Indefinite-Quantity contract with a maximum potential value of $350,000, enabling future orders up to that ceiling, though no minimum obligation is binding until a delivery order is accepted. The contract requires strict compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding using 2D Data Matrix codes, and DLA RP001 for palletization. All items must be delivered FOB Origin, with government-funded transportation and acceptance occurring at the destination, specifically at either the Richmond, VA administrative office or the Tracy, CA warehouse. Inspection and final acceptance are the Government’s responsibility, conducted per FAR 52.246-2 and quality standards including SAE AS9100/ISO 9001:2015 and MIL-STD-1916 sampling methods. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing compliance with employment eligibility verification, combating human trafficking, sustainable procurement, and hazardous material handling under 29 CFR 1910.1200, with mandatory submission of Safety Data Sheets and hazard labels prior to award. Special requirements include adherence to DFARS 252.223-7001 and 252.223-7002 for hazardous material documentation, prohibition of hexavalent chromium, restrictions on acquiring equipment from Chinese military companies, and cybersecurity protections including Safeguarding Covered Defense Information and Cyber Incident Reporting. The contractor must use Wide Area WorkFlow for invoicing and comply with NIST SP 800-171 assessment requirements. The award is subject to postaward small business representation under FAR 52.219-28, with deviations applied across multiple clauses due to DLA directive 2026-00038. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative oversight resides with Contract