SAFETY CABLE KIT

The Defense Logistics Agency awarded Daniels Manufacturing Corporation, CAGE 11851, a firm fixed-price delivery order for 28 packs of SAFETY CABLE KIT (NSN 5342-01-625-3947) under solicitation SPE4A7-26-T-383U, with a total contract value of $2,926.00. The award was issued on July 20, 2026, and delivery is required 171 days after the order date, by November 15, 2026, with performance and inspection occurring at the contractor’s facility in Orlando, Florida. Each pack contains 50 kits, and the product must conform to SAE AS3510 Rev C and SAE-AS4536D specifications. All kits must be packaged and preserved per MIL-STD-2073-1E, including Appendix D for kits, with preservation Method 10 (clean and dry) and no special preservation materials. Marking and labeling must meet MIL-STD-129 requirements, including barcoding and special labeling for Product Verification Test samples, which must clearly state “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers. Palletization must comply with DLA’s RP001 standards, and all documentation must be traceable with a contents list per kit. The contract incorporates multiple FAR and DFARS clauses related to federal procurement compliance, including Alternate II of the Buy American clause, the prohibition on acquiring certain magnets and rare metals, export control restrictions, and cybersecurity requirements including the Basic Safeguarding of Covered Contractor Information Systems clause with flowdown required. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering subcontracting reporting obligations under FAR 52.219-8. The contract requires adherence to employment and labor regulations such as paid sick leave under Executive Order 13706, equal opportunity for veterans and workers with disabilities, and whistleblower protections. Inspection and acceptance are performed at source by the Government using MIL-STD-1916 or ASQ H1331 zero-defect sampling plans, requiring no non-conformances for acceptance. Invoicing must be submitted through WAWF, with payment processed via the Government’s designated DoDAACs. The contract is issued under an IDIQ vehicle, employs a