CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

The Defense Logistics Agency awarded WS ACQUISITION LLC a fixed-price indefinite-delivery purchase order under contract SPE4A625D5835 for the delivery of 13 special-purpose electrical cable assemblies, with a base period of five years and an initial contract value of $2,056.73 based on Year 1 pricing of $158.21 per unit. The contract includes annual minimum delivery requirements of 13 units and maximums of 25 units per year, with unit prices escalations through Year 5 reaching $171.25, though the total contract value is capped at $250,000. Performance is governed by an FOB Origin delivery term, with inspection and acceptance occurring at the contractor’s facility in Marlboro, NJ, and delivery must be completed within 225 days after receipt of each order. The cable assembly, identified by NSN 5995-01-610-5586, must comply with stringent packaging standards including MIL-STD-2073-1E and RP001 for DLA procurement, with preservation method 31 (CLNG/DRY) requiring cleaning and drying without corrosion inhibitors. Marking and labeling adhere to MIL-STD-129 and MIL-STD-130N(1), mandating UID-compliant Data Matrix or PDF417 barcodes for logistics tracking. Quality and compliance are enforced through ISO 9001:2015, NIST SP 800-171 Rev. 2, DFARS 252.227-7013, and DFARS 252.223-7008, with a zero non-conformance rule applied during inspection. Cybersecurity obligations are extensive, requiring full compliance with DFARS 252.204-7012, flow-down of safeguarding requirements to subcontractors for non-COTS items, and adherence to NIST SP 800-171 for protecting controlled unclassified information. The contract prohibits use of products from Kaspersky Lab, ByteDance, and other restricted entities under DFARS clauses. Invoicing is exclusively through WAWF, and payment is directed to the Defense Finance and Accounting Service in Columbus, OH. Contracting officers Kizzy Ward and David Lucas are designated for administration, and the contractor