WIRE ROPE ASSEMBLY,
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The contract award SPE4A726PA615, issued by the Defense Logistics Agency under solicitation SPE4A7-26-T-165T, was awarded on May 5, 2026, to MHD-ROCKLAND INC. (CAGE 4S7J4), a small business that is also certified as a Small Disadvantaged Business and a Women-Owned Business. The contract scope is limited to the supply of a single line item, a wire rope assembly designated by NSN 4010-01-004-4160, with a contracted quantity of nine units at a unit price of $108.24, resulting in a total base value of $974.16, plus an additional $2,000 for a separate line item that appears non-stock or non-standard. Despite these original values, the contract was formally cancelled in its entirety through modification P00004, resulting in a final awarded value of $0.00, with no obligations remaining for either party. Performance requirements include manufacturing and delivery in compliance with stringent military standards: packaging must adhere to MIL-STD-2073-1E and RP001, with marking and labeling following MIL-STD-129, including lot numbers, CAGE codes, and part numbers. The inspection and acceptance occur at the origin site, Bergen Cable Technology, Inc. in Fairfield, New Jersey, and require successful completion of First Article Testing (FAT) and Production Lot Testing (PLT) per applicable clauses. All performance is subject to comprehensive cybersecurity and compliance obligations, including implementation of NIST SP 800-171 controls for safeguarding covered defense information under DFARS 252.204-7012, with mandatory cyber incident reporting to the Department of Defense within 72 hours of discovery. Compliance with export control regulations is required, as are adherence to prohibitions on acquiring certain foreign telecommunications equipment or satellite services. The contractor must flow down all security and cybersecurity requirements to subcontractors without modification. Packaging and preservation methods are fully detailed, with preservation method 10 (cleaning/drying) and specified materials, and all shipments require electronic invoicing through WAWF. The contract includes standard FAR clauses such as termination for convenience and default, protest procedures, and incorporation of clauses by reference, along with specialized provisions for counterfeit electronic parts detection, source
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