CABLE ASSEMBLY, SPEC

Award/Contract

This document is an Award/Contract (SPRRA2-26-D-0008) issued by the Defense Logistics Agency to Federal Prison Industries, Inc. (UNICOR). It is a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for "CABLE ASSEMBLY, SPEC" with various National Stock Numbers (NSNs).

• Contract Number: SPRRA2-26-D-0008

• Contractor: Federal Prison Industries, Inc. (UNICOR)

• Issuing Agency: Defense Logistics Agency

• Contract Type: IDIQ, Firm Fixed Price

• Period of Performance: 5 years (estimated from award date)

• Authority: 10 U.S.C. 2304(c)(1)

• Total Contract Amount: $0.00 (This reflects the base contract value; funds will be obligated/cited upon issuance of each delivery order).

• The contract is for the supply of "CABLE ASSEMBLY, SPEC" with the following NSNs:

  • 6150-01-476-2330
  • 6150-01-476-2331
  • 6150-01-347-7837
  • 6150-01-476-2332

• The contract is structured into five ordering periods (years).

• A minimum quantity is awarded simultaneously with the basic contract for each CLIN.

• Maximum quantities are specified for each NSN.

• Delivery is FOB Destination.

• Production Lot Testing (PLT) is required for all items.

• Specific packaging, marking, and shipping requirements are detailed, including adherence to various MIL-STD specifications.

• Funds will be obligated/cited upon issuance of each delivery order.

• The Government is not obligated to order beyond the stated minimum quantity.

• Accelerated delivery is encouraged at no additional cost to the Government.

• Specific delivery timelines (in days after contract award) are provided for each CLIN.

• The contract includes clauses related to Wide Area Workflow (WAWF) for payment instructions, electronic invoicing, and reporting requirements.

Solicitation / RFP / RFQ

This document is a Delivery Order (SPRRA2-26-F-0029) issued under a basic contract (SPRRA2-26-D-0008) for supplies or services. It specifies the procurement of "CABLE ASSEMBLY, SPEC" with various National Stock Numbers (NSNs).

• The order details four CLINs (Contract Line Item Numbers) for "CABLE ASSEMBLY, SPEC".

• Specific NSNs are listed for each CLIN, including:

  • 6150-01-476-2330
  • 6150-01-476-2331
  • 6150-01-347-7837
  • 6150-01-476-2332

• Production Lot Testing (PLT) is required for all units, with 60 days for government review.

• IUID markings are required for NSN 6150-01-347-7837.

• Packaging and marking requirements follow MIL-STD-129, with specific unit and intermediate pack details, and adherence to ISPM-15 for wood packaging.

• Specific MIL-STD-2073-1, Appendix J codes apply to packaging.

• Accelerated delivery is desirable at no additional cost.

• The contract type is Firm Fixed Price.

• The total obligated amount for this delivery order is $463,406.44.

• The basic contract has a maximum/ceiling of $1,094,162.06.

• Invoices and receiving reports are to be submitted via the Wide Area WorkFlow (WAWF) system.

• Inspection is at Origin, and Acceptance is at Destination.

• Delivery dates are specified for each CLIN, ranging from October 2026 to July 2026.

• FOB point is Destination.

• Not specified in this document.

• This requirement is in support of the M-DP AVENGER program.

• Post-award actions should be directed to DLAHSVMSLPOSTAWARD@DLA.MIL.

• Contractor POC: CID OVANDO (COVANDO@CENTRAL.UNICOR.GOV).

• DCMA ACO POC: JON D. CARTER (JONATHAN.D.CARTER7.CIV@MAIL.MIL).