CABLE ASSEMBLY, SPEC

Defense Logistics Agency award SPE4A126V1053 is a fixed-price delivery order issued on June 25, 2026, to Kaplun Tool & Die, Inc. for the procurement of one cable assembly (NSN 5995017073164) for a total contract price of $2,525.25. This small business set-aside contract, falling under NAICS code 333514, requires delivery within 100 days after the date of order, with a completion deadline of October 3, 2026. The items are to be delivered FOB Origin to the Commander, MDMC, Production Plant Albany in Georgia, with the government assuming responsibility for transportation and final inspection and acceptance at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding, and MIL-STD-1916 for sampling and inspection. Compliance with cybersecurity regulations is required, specifically NIST SP 800-171 and CMMC Level 2 standards for safeguarding covered defense information. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, supply chain risk, and the transportation of supplies by sea. Contract administration is managed by Rebecca Merz as the Contracting Officer and Gregory Johnson as the local administrator.