CABLE, SPECIAL PURPO

Delivery order SPE4A526F7608, issued on July 2, 2026, under basic ordering agreement SPE4A122G0005, awards a firm fixed price contract to Sikorsky Aircraft Corporation for the procurement of 189 special purpose electrical cables (Part Number SS7615-20L3U0). The total contract value is 502.74 dollars, with a unit price of 2.66 dollars. Delivery is phased, with 187 units due by December 28, 2026, and the final 2 units due by January 27, 2027. The items are shipped to DLA Aviation in New Cumberland, Pennsylvania, though the terms are FOB Origin, with inspection and acceptance occurring at the contractor's facility in Stratford, Connecticut. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 and CMMC Level 2 cybersecurity certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling is governed by ASQ H1331 or MIL-STD-1916, with an approved alternate sampling plan QAP 1201. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Administration is managed by DLA Aviation and DCMA Vertical Lift Stratford, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is identified as a small business, small disadvantaged business, and women-owned small business.