CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Contract SPE4A626D5760 is an Indefinite Delivery Purchase Order awarded on August 10, 2026, by the Defense Logistics Agency Aviation to TRS International Manufacturing Inc. for the procurement of special purpose electrical cable assemblies (NSN 6150016082505). The contract has a maximum total value of $350,000.00 over a five-year base period. Pricing is structured with annual escalations, starting at $364.00 per unit in Year 1 and increasing to $532.00 by Year 5. Delivery orders are limited to a minimum of 20 units and a maximum of 77 units per order, with a required delivery timeline of 120 days after receipt of order. The contract is a total small business set-aside and requires adherence to strict quality and logistics standards. Inspection and acceptance occur at the origin, with quality requirements governed by ISO 9001:2015 and sampling methods per MIL-STD-1916 and MIL-STD-105. Packaging and marking must comply with MIL-STD-2073-IE and MIL-STD-129, and all shipments are FOB Origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Defense Priorities and Allocations System.