CABLE ASSEMBLY, SPEC

Defense Logistics Agency award SPE4A626PAS00 is a firm-fixed-price delivery order issued to Paragon One Group LLC on August 11, 2026, for the procurement of 38 cable assemblies (NSN 5995-01-587-6895). The total contract value is $1,822.10, with a unit price of $47.95. Delivery is required within 170 days after the date of order, with a specified delivery date of January 28, 2027. The shipment is designated as FOB Origin from the contractor's facility in Gaithersburg, Maryland. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted at the destination, with shared responsibilities between the government and the contractor. Invoicing must be processed exclusively through the Wide Area Workflow system. Special requirements include prohibitions on the use of hexavalent chromium and PFAS-based firefighting foam, as well as mandatory compliance with the Defense Priorities and Allocations System. Additionally, the contractor must provide safety data sheets for hazardous materials and comply with specific ocean transportation restrictions regarding the use of U.S.-flag vessels.