CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded American Devices, Inc. (CAGE 3T8J4) a contract for the procurement of a single line item: a special-purpose electrical cable assembly with NSN 5995016213823, under solicitation SPE4A6-26-T-59H8. The contract, issued on July 29, 2026, has a total value of $4,736.00 and requires delivery of four units FOB Origin by December 24, 2026, with a need ship date of November 8, 2026. The items must be delivered to the DLA New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the contractor's origin point. The product must comply strictly with MIL-STD-2073-1E for packaging, using E5 sealed plastic bags and palletization per RP001, and must be marked per MIL-STD-129 with GS1-128 or Data Matrix barcodes. All packaging must maintain a clean/dry condition with no preservation or wrapping materials, and cushioning must be of an other-specified type. The contractor must also adhere to mandatory safety and compliance standards including the OSHA Hazard Communication Standard and requirements for radioactive material labeling where applicable. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those related to employment equity, combating human trafficking, eligibility verification, sustainable products, cybersecurity safeguarding, and restrictions on covered telecommunications equipment. Deviation 2026-00038 was applied to waive certain terms in multiple clauses, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Hazardous Material Identification. Additional deviations apply to clauses related to NIST SP 800-171 assessments and subcontracting for commercial services. The contractor must meet all cybersecurity requirements under DFARS 252.204-7012 and comply with the Supplier Performance Risk System notification. The invoicing method is WAWF using an Invoice 2in1 format for this fixed-price line item. While the solicitation required representations on small business status, unique entity identifiers, and socioeconomic certifications, no actual offeror responses are available. The award was made without publicized evaluation factors or a stated basis of award,