CABLE ASSEMBLY, SPEC

Contract SPE4A626PT725 is a fixed-price purchase order awarded by the Defense Logistics Agency Aviation on June 25, 2026, to Phillip Cable Manufacturing, Inc. for a total value of $8,329.75. The procurement consists of two line items: one cable assembly (NSN 6150-01-605-0227) priced at $4,829.75 and production lot testing (NSN 0001S00000061) priced at $3,500.00. This small business set-aside contract falls under NAICS code 334417 and requires adherence to ISO 9001:2015 quality management standards. The total delivery period is 340 days, which includes 250 days for production, 60 days for government evaluation of production lot testing reports, and 30 days for final delivery to the DLA Distribution New Cumberland facility in Pennsylvania. While inspection is conducted at the source, acceptance occurs at the destination. The contractor must comply with strict packaging and marking requirements per RP001 and MIL-STD-129, including specific labeling for product verification test samples. Administrative requirements mandate that all invoicing be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents within 72 hours, as well as various supply chain security restrictions and hazardous material handling protocols. Performance is governed by MIL-STD-1916 sampling standards and the technical data package.