CABLE ASSEMBLY, CONT
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AI Contract Overview
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
Contract Value
$35,595Place of Performance
MN, USASet-Aside
Awardee
NORTECH SYSTEMS INCAward Issued Date
Documents
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