CABLE, RADIO FREQUEN

The contract award SPE4AX26F300B, issued by the Defense Logistics Agency under the IDIQ vehicle SPE4AX26DP001, is a delivery order for one line item: a radio frequency cable identified by NSN 6145014553474, priced at $1.00 per unit for a total value of $68.00. The awardee, DERCO AEROSPACE, INC. (CAGE 8X044), is required to deliver the item from its facility at 8000 W TOWER AVE, MILWAUKEE, WI 53223-3216 under FOB ORIGIN terms, with inspection and acceptance performed by the government at the point of origin using zero-defect sampling per MIL-STD-1916 or ASQ H1331, with acceptance criteria of zero non-conformances for critical attributes and stringent defect thresholds for major and minor characteristics. The parent contract vehicle has a ceiling of nearly $51 million and encompasses unpriced National Item Identification Numbers, with pricing for additional items to be negotiated bilaterally within 90 days. Packaging and preservation must comply strictly with MIL-STD-2073-1E and MIL-DTL-12000, using universal packaging code U, and marking must adhere to MIL-STD-129 with standardized barcoding and physical identification requirements. The contract incorporates CMMC Level 2 cybersecurity compliance, and the order is designated as a DPAS rated priority under 15 CFR 700. Payment is processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, with net 30-day terms, and invoices must be submitted in four paper copies to the designated office. Administration is handled by DLA Aviation in Richmond, VA, with Andrew Davitt as the primary contracting officer, Ray Gryder overseeing local administration, and DCMA Great Lakes providing oversight, though no named Contracting Officer’s Representative is identified. The effective date of the underlying contract vehicle is December 26, 2025, with this delivery order issued on July 21, 2026, and no explicit end date is defined for the overall contract performance period.