CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded a firm-fixed-price contract to PATRIOT WORLDWIDE, INC. (CAGE 23371) for the procurement of 22 units of a special-purpose electrical cable assembly under solicitation SPE4A6-26-T-58T1, with a total contract value of $17,820.00. The award was issued on July 15, 2026, and delivery is required at the destination located at 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000, with an original delivery date of March 10, 2027, and a 168-day performance timeline from the award date. The contract is FOB Origin, and acceptance is performed by the Government at destination after inspection in accordance with MIL-STD-1916 or ASQ Z1.4 sampling standards, with strict quality controls including acceptable quality levels of 0.1 for critical attributes, 1.0 for major, and 4.0 for minor. The cable assembly must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, with no special marking required and preservation method 10 ensuring dry, climate-controlled packaging without cushioning or wrapping materials. Mandatory clauses include equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification with safety data sheets, and NIST SP 800-171 DOD assessment compliance. The contractor must submit all payment requests via Wide Area WorkFlow (WAWF) using an Invoice and Receiving Report format, and compliance with SAE AS9003 and ISO 9001 quality systems is required. The Contracting Officer retains discretion to determine the specific contract type, and while socioeconomic representations are required, no specific small business status or certification was confirmed for this award. Special requirements include strict adherence to OSHA Hazard Communication Standards and mandatory notification if any item contains radioactive materials. No contract options, key personnel requirements, or security clearances are specified, and while pricing data fields in the contract are blank, the total obligated amount was finalized at $17,820.00.