WIRING HARNESS, BRAN

The contract awarded to CLARKE POWER SERVICES INC under solicitation SPE4A626F5890 is an Indefinite Delivery Contract (IDC) with a maximum obligation ceiling of $350,000.00 for the procurement of wiring harnesses, branched, identified by NSN 5995012145783. The contract, issued by the Defense Logistics Agency through its Aviation, ASC Commodities Division, establishes a framework for the delivery of items under individual delivery orders with a guaranteed minimum of 13 units and an estimated annual requirement of 137 units at a unit price of $540.94. Performance is governed by FAR and DFARS clauses, with delivery FOB destination specified on the delivery order form, though the contractor’s physical location is in Henderson, Kentucky. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including requirements for linear and 2D barcoding, hazard labeling per 29 CFR 1910.1200, and compliance with DLA-specific palletization standards. Inspection and acceptance occur at the destination for CONUS deliveries, conducted by authorized government representatives using MIL-STD-1916 or ASQ Z1.4 sampling standards with zero non-conformances required for critical items. Special requirements under DFARS mandate strict cybersecurity protections, including implementation of NIST SP 800-171 controls, submission of a Basic Assessment to the Supplier Performance Risk System, and flow-down obligations to subcontractors. The contract prohibits acquisition of covered telecommunications equipment from entities on the DoD prohibited list and requires reporting of cyber incidents to the Department of Defense. Contractors must provide written notice to the Contracting Officer prior to shipping any items containing radioactive materials, and all hazardous materials must be labeled in compliance with federal statutes and 252.223-7001. Payment is processed exclusively through Wide Area WorkFlow, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Kizzy Ward, and the ordering officer is Matthew Wood, while no contracted COR or COTR is identified. The contract incorporates a full suite of standard clauses covering safeguarding of information systems, prohibition of lobbying costs, subcontracting, warranty of services, changes, and default provisions, with no alternates or fill-ins specified beyond placeholder instructions.