CABLE, RADIO FREQUENCY

The Defense Logistics Agency awarded a delivery order under indefinite delivery contract SPE7M826D60DM to RYAN ELECTRONICS CORPORATION (CAGE 0HCX0) for the procurement of radio frequency cable, with a total contract value of $9,950.00 and a delivery deadline of August 4, 2026. The order includes two line items totaling 5,000 feet of cable identified by NSN 6145008232544 at a unit price of $1.99 per foot, with a permissible quantity variance of plus or minus five percent. The contract operates as an indefinite delivery contract with a maximum value of $350,000, though no additional options beyond the base quantities have been specified. Delivery is FOB destination, with acceptance, inspection, and final responsibility resting with the Government at the delivery point. The contractor must comply with stringent military packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-DTL-12000 for the preservation of cable and wire. Hazardous materials must adhere to 29 CFR 1910.1200, and radioactive materials require specific labels per MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the hardware. All shipments must be electronically invoiced through WAWF using approved document types, and payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes numerous federal acquisition regulation clauses covering cybersecurity, supply chain risk, small business representation, whistleblower protections, and prohibitions on covered telecommunications equipment from designated foreign vendors. The contractor is required to maintain compliance with NIST SP 800-171 for safeguarding controlled unclassified information and report any cyber incidents under 252.204-7012. Representations regarding small business status, HUBZone eligibility, and joint venture participation must be verified, and the award reflects consideration for socioeconomic preferences, including HUBZone price evaluation. No specific points of contact for contracting officers or CORs are provided; references point to the resulting award document for full administrative details.