CABLE ASSEMBLY, POWE
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AI Contract Overview
Delivery Order SPE4A626F511K was awarded by the Defense Logistics Agency Aviation to Windward Enterprises, LLC on September 24, 2026, for a total price of 16,871.40 dollars. This order is issued under the broader Indefinite Delivery Purchase Order SPE4A625D5865, which is a total small business set-aside with a five-year base period and a maximum total value of 250,000.00 dollars. The procurement falls under NAICS code 335929 for federal organization requirements. The specific scope of this delivery order is for the procurement of 21 units of Power Cable Assemblies, identified by part number 108-00119-25 and NSN 6150016277986. The contract stipulates a required delivery date of February 22, 2027. This acquisition is part of a larger agreement to provide special purpose electrical cable assemblies to the Department of Defense.
General Info
Contract Value
$16,871.4Place of Performance
Not specifiedSet-Aside
Awardee
WINDWARD ENTERPRISES, LLCAward Issued Date
Documents
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