CABLE ASSEMBLY, SPEC
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The Defense Logistics Agency awarded C U ENTERPRISES LTD, with CAGE code 0W778, a firm-fixed-price contract valued at $3,123.00 for five units of a special-purpose electrical branched cable assembly, identified by NSN 6150010958343 and PR 7015821320. The award was issued on July 14, 2026, following solicitation SPE4A7-26-T-070J, with performance required to be completed within 50 days after the order date of July 13, 2026, resulting in a delivery deadline of September 1, 2026. The contract is FOB destination, with delivery to be made from the contractor’s location in Lompoc, California, though the final destination is referenced as being in an unreferenced Schedule. The contract is classified under NAICS code 335931 and was issued without any set-aside designation. The contract imposes stringent packaging and marking requirements, mandating compliance with RP001, MIL-STD-2073-1E for preservation method code 31 (clean and dry), and MIL-STD-129 for labeling and barcoding, including the inclusion of bolded text indicating “Product Verification Test Samples - Do Not Post to Stock,” along with the contract and lot numbers. Inspection and acceptance occur at origin, with the Government retaining final authority for conformance verification under FAR 52.246-2 and FAR 52.246-11, and adherence to ISO 9001:2015 and SAE AS9100 standards is required. Payment must be submitted electronically via the Wide Area WorkFlow system to the Defense Finance and Accounting Service in Columbus, Ohio, and is subject to prompt payment terms and electronic funds transfer. The contracting officer is Robert Okrasinski, while no contracting officer’s representative was identified. The contract incorporates a comprehensive set of compliance clauses under the FAR and DFARS, including provisions on subcontractor payment acceleration, combating human trafficking, employment reporting for veterans and workers with disabilities, cybersecurity safeguards including safeguarding covered defense information and cyber incident reporting clauses, prohibitions on the acquisition of certain foreign telecommunications equipment and restricted materials like tantalum and tungsten, and requirements for hazardous materials handling under 29 CFR 1
General Info
Agency
Contract Value
$3,123NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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