Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, CONT

Awarded
SPE4A726F1869Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F1869 is a delivery order issued to Nortech Systems Inc under the broader indefinite-delivery purchase order SPE4A722D5092. This specific award, posted on October 6, 2026, is for the procurement of cable assemblies under NSN 1680016078352 with a total contract price of 35,595.00 dollars. The overarching agreement, managed by DLA Aviation, establishes a five-year term with a maximum value of 250,000.00 dollars and specifies technical requirements and delivery terms for the supplied components. The contract has undergone two bilateral modifications to adjust the delivery schedule for CLIN 0001. Modification P00001 shifted the delivery date from April 22, 2026, to August 31, 2026, with a consideration of 1,804.00 dollars. Subsequently, modification P00002 further extended the delivery deadline to November 30, 2026, due to the late receipt of materials, which included a credit memo consideration of 1,690.00 dollars from the contractor.

General Info

DLA awarded Nortech Systems $35,595 for cable assemblies with extended delivery deadlines.

Contract Value

$35,595

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Modification P00001 to Contract SPE4A726F1869

PDF, High priority: read this firstmodification
High

Modification P00002 to Contract SPE4A726F1869

PDF, High priority: read this firstmodification
High

SPE4A7-22-D-5092 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726F1869 posted on DIBBS. Awardee: NORTECH SYSTEMS INC (CAGE 923W5) Total Contract Price: $35,595.00 Award Date: 10-06-2026 Delivery order under: SPE4A722D5092 Line items: - CABLE ASSEMBLY, CONT (NSN/Part 1680016078352, PR 7014215167)

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS