CABLE ASSEMBLY, SPEC

Contract SPE4A526P8192 is a Firm Fixed Price award issued by the Defense Logistics Agency Aviation ASC Supplier Oper OEM Division to General Tool Company (CAGE 96454) for the procurement of 17,000 special purpose electrical cable assemblies, identified by NSN 6150-01-487-5789. The total contract value is $2,771.00, with an award date of September 24, 2026. Deliveries are expected by March 4, 2027, with a need ship date of February 14, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 inspection systems and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements mandate the use of Wide Area Workflow for electronic submission of payment requests and receiving reports.