CABLE ASSEMBLY-SWIT

The Defense Logistics Agency awarded a fixed-price contract totaling $48,106.08 to TRANSAERO, INC. (CAGE 27541) for the procurement of two identical cable assemblies, each designated by NSN 6150011297272 and part number AA2966-1, with nine units per line item at a unit price of $2,672.56. The contract was awarded on July 20, 2026, with delivery required 372 days after the order date, under FOB Origin terms, meaning title and risk transfer to the Government upon loading at the contractor’s facility in Melville, NY. Inspection and acceptance, however, occur at the origin site of HARCOSEMCO in Branford, CT, consistent with the requirement that all items meet strict military standards for quality, traceability, and documentation. Compliance mandates adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling—including the mandatory phrase “Product Verification Test Samples - Do Not Post to Stock”—and SAE AS9100 and ISO 9001:2015 for quality management systems. The cable assemblies must also meet DFARS requirements for Item Unique Identification and are subject to DPAS prioritization under national defense needs. The contract incorporates extensive compliance clauses covering small business representations, equal opportunity, labor standards, trafficking in persons, paid sick leave, cybersecurity, supply chain security, whistleblower protections, and prohibitions on certain foreign-made hardware and telecommunications equipment. Payment must be processed exclusively through the Wide Area WorkFlow system, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Marketing and packaging instructions require clean/dry preservation with no additional materials, aluminum foil used as cushioning, and all containers marked with the contract number and NSN adjacent to standard MIL-STD-129 labels. The contractor must supply certified shipping documentation such as DD Form 250 or WAWF-received records as packing lists. No options, modifications, or variability in quantities are permitted, and performance is governed by clauses allowing termination for convenience or default under fixed-price terms. Contract administration is handled by the DLA Aviation, ASC Commodities Division in Richmond, Virginia, with oversight conducted by DCMA Northeast at Hanscom Air Force Base, though a specific COR or COTR designation is not identified. All