CABLE ASSEMBLY, SPEC

The contract awarded to PHOENIX TRADING INC. (CAGE 4LF36) under solicitation SPE4A6-26-T-09GL by the Defense Logistics Agency is for the delivery of a single line item: CABLE ASSEMBLY, SPEC (NSN 5995016967792), at a total price of $618.00, with an award date of July 29, 2026. Performance is governed by a 20-day delivery window, with the original required delivery date set for July 17, 2026, and shipment to be delivered FOB ORIGIN to USS BOXER at Camp Pendleton, California. The item must comply with rigorous military packaging standards per MIL-STD-2073-1E, including preservation method CLNG/DRY and unit container code E5, and must be marked, labeled, and bar-coded in accordance with MIL-STD-129, incorporating both linear Code 39 and 2D Data Matrix barcodes for traceability of NSN, lot, and serial numbers. The contractor is required to submit hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200 and must ensure no hazardous materials are present without proper documentation. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, supply chain security, labor compliance, and payment procedures. Key cybersecurity requirements include compliance with NIST SP 800-171 for safeguarding covered defense information, mandatory reporting of cyber incidents within 72 hours per 252.204-7012, and a current NIST assessment on file in SPARS. Prohibited items include covered telecommunications equipment from designated foreign entities under 252.204-7018, and all shipments must comply with the requirement to use U.S.-flag vessels for ocean transport under 252.247-7023. Labor protections enforced include equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, and restrictions on mandatory arbitration agreements. Payment must be submitted via Wide Area WorkFlow (WAWF), with invoices processed as Invoice and Receiving Reports for fixed-price items. Acceptance of the product occurs at destination, with inspection governed by FAR