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CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded

SPE4A627F1601Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A627F1601 is a delivery order issued on October 20, 2026, by the Defense Logistics Agency Weapons Support ASC to American Devices, Inc. This award, valued at 23,552.00 dollars, is for the procurement of 256 electrical power cable assemblies under NSN 5995001354555. The order is designated as a Total Small Business Set-Aside under NAICS code 335929, with a required delivery date of May 10, 2027. This specific delivery order falls under the broader Indefinite Delivery Purchase Order SPE4A623D5618, which was originally issued by DLA Aviation ASC on February 24, 2023. The overarching agreement spans two base years and three option years with a maximum contract value of 250,000.00 dollars and establishes a unit price of 68.00 dollars for the specified cable assemblies.

General Info

DLA awarded American Devices $23,552 for 256 electrical power cable assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,552

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN DEVICES, INC.

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-1601

task-order-award

High

SPE4A6-23-D-5618 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 20

Award Notice

AwardedOct 20

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F1601 posted on DIBBS. Awardee: AMERICAN DEVICES, INC. (CAGE 3T8J4) Total Contract Price: $23,552.00 Award Date: 10-20-2026 Delivery order under: SPE4A623D5618 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL (NSN/Part 5995001354555, PR 7018745007)

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