CABLE ASSEMBLY, SPEC

Contract SPE4A626PAN82 is a firm-fixed-price purchase order awarded on August 5, 2026, by the Defense Logistics Agency Aviation to Aerosphere Engineering Inc, a small business concern. The contract is valued at $1,050.00 for the procurement of one Cable Assembly (NSN 5995-01-725-9012) under NAICS code 335931. The item must be delivered by November 9, 2026, with the primary delivery destination located at LCSRON 1 DET MPSF NBVC in Port Hueneme, California, and shipping terms established as FOB Origin. The contractor is required to adhere to strict quality and logistics standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging and preservation. Inspection and acceptance are conducted by the government at the destination, with sampling governed by MIL-STD-105/ASQ Z1.4 and MIL-STD-1916. Administrative requirements mandate that all invoicing be processed through the Wide Area Workflow system. The award includes various federal and defense clauses covering business ethics, whistleblower protections, and security prohibitions, and it is designated as a DPAS rated award to prioritize national defense needs.