CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A626D61LP to 1AL SOLUTIONS LLC, a small, small disadvantaged, and women-owned small business with CAGE code 9BWF4, for six units of a special-purpose electrical cable assembly (NSN 5995015080664) at a fixed unit price of $429.00, resulting in a total contract value of $2,574.00. The order was issued on July 21, 2026, with delivery required on or before December 10, 2026, and inspection and acceptance to occur at the contractor’s facility in Weston, Florida. The contract is designated as a DPAS-rated order under 15 CFR 700, mandating priority performance, and operates under FOB origin terms, meaning title and risk transfer upon shipment from the contractor’s location. Payment will be processed by the Defense Finance and Accounting Service at its Columbus, Ohio remittance address using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contractor is responsible for packaging and marking all items according to contract identification numbers from Blocks 1 and 2, though no specific packaging standards like MIL-STD-2073 or labeling codes such as MIL-STD-129 are explicitly mandated. Oversight is provided by the Defense Contract Management Agency Southeast in Orlando, with the contracting officer Heather Spadaro and local administrative contact Lasantha Horne handling contract administration. The procurement was conducted under a streamlined process consistent with a Lowest Price Technically Acceptable approach, with no options, extensions, or additional line items, and no technical specifications or inspection criteria beyond quantity and conformance to contract requirements were detailed. The business size certifications and socioeconomic status of the awardee are fully documented and active in SAM.gov, with no subcontracting plan required but subject to applicable WOSB and SDB compliance obligations.