61--CABLE ASSEMBLY,SPEC

The Defense Logistics Agency awarded Contract SPE4A626D61QY to DUNMON INCORPORATED (CAGE 1KW47) on July 20, 2026, for the supply of a single cable assembly identified by NSN 6150016281223 under an indefinite delivery contract with a maximum value of $350,000. The unit price is set at $89.00 per item, with a guaranteed minimum delivery of four units, making the minimum contract value approximately $356. This is a fixed-price, indefinite-delivery, indefinite-quantity contract governed by simplified acquisition procedures. Deliveries are made FOB origin, with government acceptance occurring at the destination point specified in individual delivery orders. The contractor must comply with extensive military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and labeling, and SAE AS9100 or ISO9001:2015 for quality management. Packaging and preservation materials are strictly prohibited from containing mercury or mercury-containing compounds, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard or applicable federal statutes like FIFRA and FFDCA. Items containing radioactive materials must meet specific activity thresholds and be clearly marked per MIL-STD-129. The contract incorporates a broad set of Federal Acquisition Regulation clauses addressing compliance, safety, cybersecurity, labor, and procurement ethics. Key clauses include requirements for combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding covered defense information and cyber incident reporting, and prohibitions on hexavalent chromium and acquisition of defense items from Communist Chinese military companies. Cybersecurity measures align with NIST SP 800-171 and the DFARS requirement for safeguarding covered defense information. The contractor must submit hazard warning labels and safety data sheets ahead of award, adhere to prescribed preservation method codes, and ensure all shipments are marked and palletized according to DLA-specific standards like RP001. Payment is processed electronically through Wide Area WorkFlow using the Invoice 2in1 format for fixed-price line items, with no alternative invoicing systems permitted. The contracting officer and administrative contacts are identified, but no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named. Evaluation of proposals is based primarily on price and technical compliance, suggesting an LPTA approach, and no