CABLE ASSEMBLY, SPEC

Phillip Cable Manufacturing, Inc. (CAGE 6ZSR8), a certified Small Disadvantaged Women-Owned Small Business, has been awarded a delivery order under the Defense Logistics Agency’s Indefinite-Delivery/Indefinite-Quantity contract SPE4A6-26-D-61BH for the production and delivery of four units of a specified cable assembly (NSN 6150012551998) at a firm-fixed price of $6,100.00 per unit, for a total contract value of $24,400.00. The award, issued on July 21, 2026, with a required delivery date of March 29, 2027, is subject to Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, reflecting its national defense priority status. Delivery is FOB origin at the contractor’s facility in Norcross, Georgia, with title and transportation risk transferring to the government at that point; the government is responsible for all freight costs. Inspection and acceptance occur at the same location, administered by the Defense Contract Management Agency Southeast in Orlando, Florida, which also oversees packaging and labeling compliance. All packages and shipping documentation must be clearly marked with the master contract number (SPE4A6-26-D-61BH), the delivery order number (SPE4A6-26-F-260D), the contractor’s CAGE code (6ZSR8), and the NSN (6150012551998), though no specific MIL-STD packaging, preservation, or marking standards are cited, and barcoding requirements are not mandated. The contract does not include explicit FAR clauses, detailed technical specifications, or special requirements related to security, key personnel, options, or organizational conflicts of interest. The award appears to be based on price and technical acceptability, consistent with a Lowest Price Technically Acceptable approach, given the absence of non-price evaluation factors. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189, and invoicing is expected to follow standard DoD electronic channels such as Wide Area Workflow. The contracting officer is Lakoya Thorpe of the DLA Aviation ASC Commodities Division