CABLE ASSEMBLY, SPEC

Defense Logistics Agency award SPE4A626PAS18, issued on August 11, 2026, is a firm-fixed-price delivery order awarded to Phillip Cable Manufacturing, Inc. for the procurement of 14 cable assemblies (NSN 5995016253864) at a unit price of $410.25, totaling $5,743.50. The contract requires delivery within 210 days after the date of order. Performance is governed by strict quality and technical standards, including ISO 9001:2015 for quality management and CMMC Level 2 for cybersecurity controls. Inspection and acceptance are conducted at the contractor's origin facility in Norcross, Georgia. The contractor must adhere to rigorous packaging and marking specifications, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Special requirements include compliance with the Defense Priorities and Allocations System (DPAS) and strict adherence to export control regulations (ITAR/EAR) regarding technical data. Administrative requirements mandate the use of Wide Area WorkFlow (WAWF) for all invoicing and payment requests through the Defense Finance and Accounting Service. The contract also incorporates various FAR and DFARS clauses concerning small business representations, hazardous material prohibitions, and the protection of unclassified controlled technical information.