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CABLE ASSEMBLY, POWE

Awarded

SPE4A6-26-U-0780Federal

Contract Overview

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

AI Contract Overview

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An indefinite delivery contract has been awarded for 59-CABLE ASSEMBLY, POWER with an estimated quantity of 56,000 units and a maximum value not to exceed $350,000.00. The contract was issued under solicitation number SPE4A626U0780, posted on June 26, 2026, and falls under NAICS code 335931 for other electrical equipment and component manufacturing. The awarding agency is the Defense Logistics Agency Aviation, a division of the Department of Defense, with the contracting office located in Richmond, Virginia, 23237. Primary point of contact is Collin Quirk, reachable via email at Collin.Quirk@dla.mil or by phone at 804-910-7434. The place of performance has not been specified, and no set aside preference is indicated for small businesses or other categories. The contract is accessible through the SAM.gov platform via the provided UI link.

General Info

Purchase 56 cable assemblies within 86 days via one-year $350,000 Automated Indefinite Delivery Contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Awardee

GATR Technologies, INC.View Profile

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-D-61NR - Order for Supplies or Services

PDF•14 pages•award

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Timeline

PhaseAwarded

PostedDec 8

Combined Synopsis

AwardedJun 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Collin Quirk

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A626D61NR posted on DIBBS. Awardee: GATR TECHNOLOGIES, INC. (CAGE 3XWN1) Total Contract Price: $350,000.00 Award Date: 06-26-2026 Solicitation: SPE4A6-26-U-0780 Line items: - CABLE ASSEMBLY, POWE (NSN/Part 5995016600124, PR 1000218421)

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