CABLE ASSEMBLY, POWER, ELECTRICAL
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Defense Logistics Agency Aviation awarded contract SPE4A626F188Y to Windward Enterprises, LLC on June 15, 2026, as a delivery order under the basic indefinite quantity firm-fixed-price contract SPE4A625D0040. The order is for 40 units of electrical power cable assemblies, identified by NSN 6150016070451 and part number 1009749, at a unit price of 1,457.45 dollars. The total contract value is 58,298.00 dollars, with a required delivery date of December 14, 2026. This procurement falls under NAICS code 335929 and is designated as a rated order under the Defense Priorities and Allocations System. The terms specify that inspection and acceptance will occur at the destination, with shipping handled as FOB origin. The overarching agreement, which became effective January 29, 2025, was established following solicitation SPE4A6-25-R-0041 to ensure a steady supply of these specific cable assemblies.
General Info
Contract Value
$58,298Place of Performance
OH, USASet-Aside
Awardee
WINDWARD ENTERPRISES, LLCAward Issued Date
Documents
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