CABLE ASSEMBLY, SPEC

Defense Logistics Agency award SPE4A626F215F is a small business set-aside delivery order issued under the unilateral simplified indefinite-delivery contract SPE4A626D60JV. Awarded to P.A.R. Products Co on June 24, 2026, the order is for seven cable assemblies (NSN 6150016578634) at a unit price of 12,913.00, resulting in a total contract price of 90,391.00. While this specific order is for 90,391.00, the overarching delivery order framework allows for a maximum value of up to 350,000.00. The items are to be delivered by June 9, 2027, with terms set as FOB Origin. The contract is administered by the DLA Aviation ASC Supplier OEM Division in Richmond, Virginia, with Matthew Wood serving as the Contracting Officer and Kizzy Ward as the Contract Administrator. Performance requires strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed electronically through Wide Area WorkFlow. The award incorporates various FAR and DFARS clauses, emphasizing supply chain security, cybersecurity compliance via NIST SP 800-171, and the prohibition of certain foreign purchases.