CABLE ASSEMBLY, RIBB

Contract SPE7M026P1482 was a fixed-price delivery order issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Frontier Electronic Systems Corp on February 11, 2026. The order was designated as an emergency buy for an urgent and compelling requirement to procure six RIBB cable assemblies (NSN 5995-01-548-5234) at a unit price of $325.00, totaling $1,950.00. The contract specified delivery within 120 days to the Portsmouth Naval Shipyard, with terms set as FOB Origin and invoicing to be processed through the Wide Area Workflow system. The contract mandated strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. It also incorporated rigorous cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012, regarding the safeguarding of covered defense information. However, via Amendment P00001, the award was canceled in its entirety due to the vendor's inability to perform, reducing the total contract value to zero and canceling all quantities under CLIN 0001.