CABLE ASSEMBLY, SPEC

Defense Logistics Agency award SPE4A626D5785 is an Indefinite Delivery Purchase Order issued to Airtronics, LLC for the supply of specific cable assemblies under NSN 5995-015489173. The contract, awarded on August 18, 2026, has a maximum ceiling value of $350,000.00 and a five-year base period. The agreement specifies an annual demand of 60 units, with a guaranteed minimum of 30 units for the first year. Deliveries are managed through a phased schedule including First Article Testing within 120 days after receipt of order, Production Lot Testing evaluation within 105 days after first article receipt, and final production delivery within 30 days after production lot approval, all with FOB Destination terms. The contract is a total small business set-aside under NAICS code 335931. Compliance requirements are stringent, mandating adherence to NIST SP 800-171 for cybersecurity and the reporting of cyber incidents via the DIBNET portal within 72 hours. Quality assurance is governed by MIL-STD-1916 and ASQ Z1.4, with inspection and acceptance occurring at the source. Packaging and marking must comply with RP001 and MIL-STD-129, specifically requiring bold text marking for product verification test samples. Administrative functions, including invoicing and payment requests, are mandated through the Wide Area WorkFlow system.