BOX CONNECTOR, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A727F0841 is a delivery order issued on October 20, 2026, to Air/Flex Industries, Inc. for the procurement of electrical box connectors under National Stock Number 5975002809511. This specific order has a total value of 4,849.50 dollars and consists of two contract line item numbers with a required delivery date of December 21, 2026. This delivery order is executed under the broader Indefinite Delivery Purchase Order SPE4A625D5545, which establishes a five-year base period with a maximum contract value of 250,000 dollars. The overarching agreement specifies a firm fixed unit price of 79.50 dollars per connector and a guaranteed minimum purchase of 45 units, with a standard delivery lead time of 60 days following the receipt of an order.
General Info
Contract Value
$4,849.5Place of Performance
Not specifiedSet-Aside
Awardee
AIR/FLEX INDUSTRIES, INC.Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
