CABLE ASSEMBLY, SPEC

Defense Logistics Agency Aviation awarded delivery order SPE4A626F298F to P.A.R. Products Co on August 11, 2026, for the procurement of five cable assemblies (NSN 6150016572461) at a total price of $59,750.00. This order is issued under the broader Indefinite Delivery Contract SPE4A626D60JT, which carries a maximum value ceiling of $350,000.00. The items must be delivered to the DLA Distribution New Cumberland facility by July 27, 2027, with shipping terms set as FOB Origin, meaning the government is responsible for transportation costs. The contract is a small business set-aside and mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted at the origin by the government, utilizing sampling plans such as MIL-STD-1916. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with various DFARS cybersecurity and information protection clauses, including NIST SP 800-171 for safeguarding covered defense information.