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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-25-T-19EJFederal

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The contract SPE4A526F3562, awarded to UNISON INDUSTRIES LLC (CAGE 59501) by the Defense Logistics Agency on July 21, 2026, is a modification under the master contract SPE4A124G0003 for the procurement of a single line item: CABLE ASSEMBLY, SPEC (NSN 6150014447144), with a total value of $191,828.00. The work is to be performed at the contractor’s facility in Jacksonville, FL, and the solicitation number is SPE4A6-25-T-19EJ, which was issued on January 22, 2026, with a response deadline of August 4, 2025. The contract type is not explicitly stated but is likely Firm-Fixed-Price based on the nature of the definite quantity item and standard DLA procurement practices. The primary contractual requirement centers on compliance with FAR 52.222-90, as modified by Department of Defense Deviation 2026-00040, which prohibits racially or sex-based discriminatory Diversity, Equity, and Inclusion practices and mandates flow-down obligations to subcontractors, including reporting of any lawsuits challenging the clause and timely notification of subcontractor noncompliance. This clause constitutes an affirmative representation by the contractor, triggering ongoing administrative and reporting responsibilities tied to federal compliance under Executive Orders and OMB guidance. Payment and contract administration are managed by DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, VA, with Carl Allen serving as the Contracting Officer, though no Contracting Officer’s Representative or technical oversight personnel are identified. No specific packaging, marking, preservation, inspection, or acceptance criteria are detailed in the document, and no technical standards such as MIL-STDs are referenced. The accounting and appropriation data, invoicing procedures, and delivery schedule are also not fully specified, with the period of performance implied to begin with the modification date. The contractor has affirmed its CAGE code and Unique Entity ID but provided no socioeconomic certifications or small business status. Electronic submission is permitted, with compliance required to the Standard Form 30 format, and the contract contains no options, extended funding, or special requirements beyond DEI compliance and standard federal procurement obligations.

General Info

Unison Industries LLC to deliver cable assembly NSN 6150014447144 for $191,828 under ARO terms, with FAR 52.222-90 compliance required.

Contract Value

$191,828

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE4A526F3562

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526F3562 posted on DIBBS. Awardee: UNISON INDUSTRIES LLC (CAGE 59501) Total Contract Price: $191,828.00 Award Date: 07-21-2026 Delivery order under: SPE4A124G0003 Solicitation: SPE4A6-25-T-19EJ Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150014447144, PR 7013065447)

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