LEAD, ELECTRICAL

Defense Logistics Agency Aviation awarded delivery order SPE4A626F220X to A F Technologies Inc on June 29, 2026, under the basic indefinite-delivery purchase order SPE4A623D5274. This specific order is for the procurement of 400 electrical leads (NSN 6150014775973) with a total value of 1,296.00 dollars. The delivery is required by September 28, 2026, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The overarching basic contract, issued December 14, 2022, has a total value not to exceed 250,000.00 dollars and covers two base years plus a three-year option period. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and labeling and the use of the Wide Area WorkFlow system for all invoicing. Contractors must comply with the First Destination Transportation Program and utilize the Vendor Shipment Module for reporting. Key regulatory requirements include the prohibition of hexavalent chromium, adherence to the Buy American and Balance of Payments Program, and the sourcing of components from Qualified Products or Manufacturers Lists. Performance is monitored through the Supplier Performance Risk System and requires compliance with NIST SP 800-171 cybersecurity standards.