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CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED

Awarded

SPE4A627F1625Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F1625 is a delivery order issued on October 20, 2026, to Gate Industries for the procurement of 12 branched electrical power cable assemblies. The total value of this specific award is 5,885.88 dollars, with a required delivery date of April 19, 2027. This order is placed under the broader basic contract SPE4A626D0098. The overarching Indefinite Quantity Contract, SPE4A626D0098, was established by DLA Aviation with an effective date of June 15, 2026, and features a five-year base period. This primary contract covers NSN 6150-01-478-4901 and includes a tiered pricing schedule, surge procurement provisions, and a requirement for a Surge and Sustainment Capability Assessment Plan to manage delivery orders ranging from 155 to 618 units.

General Info

DLA awarded Gate Industries $5,885.88 for 12 electrical power cable assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,885.88

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GATE INDUSTRIES

Award Issued Date

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

Documents

2

Contract SPE4A6-26-D-0098 - Case Industries

award

High

SPEA46-27-F-1625 - Gate Industries Cable Assembly Order

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 SPE4A627F1625 posted on DIBBS. Awardee: GATE INDUSTRIES (CAGE 56Z87) Total Contract Price: $5,885.88 Award Date: 10-20-2026 Delivery order under: SPE4A626D0098 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED (NSN/Part 6150014784901, PR 7018745597)

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