CABLE ASSEMBLY, SPEC

Defense Logistics Agency Aviation awarded delivery order SPE4A626F292J to Lokos Electronics, LLC on August 5, 2026, under the indefinite delivery contract SPE4A626D60EH. The order, set aside for small businesses under NAICS 335931, was for the procurement of 84 Cable Assemblies (NSN 5995-01-675-3940) at a unit price of $2,000.00, totaling $168,000.00. The items were scheduled for delivery to the DLA Distribution New Cumberland Facility by January 4, 2027. The overarching master contract established a maximum ceiling of $350,000.00 with a guaranteed minimum of 5 units. The contract mandated strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and labeling. Quality assurance was governed by MIL-STD-105 and MIL-STD-1916 sampling plans, with inspection and acceptance designated at the destination. Administrative requirements included electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity and supply chain security. However, on September 17, 2026, modification P00001 was issued to cancel the delivery order in its entirety at the vendor's request due to an inability to acquire necessary components, reducing the total contract value to zero with no cost to either party.