CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED

The Defense Logistics Agency awarded contract SPE4A626F514W to Phillip Cable Manufacturing, Inc. on September 24, 2026, for the procurement of 30 branched electrical power cable assemblies. This specific delivery order, valued at 43,867.50 dollars, is issued under the broader Indefinite Delivery Purchase Order SPE4A626D5869. The items are identified by NSN 6150015267072 and are scheduled for delivery by April 22, 2027. The overarching IDPO was established on September 21, 2026, with a maximum total value of 350,000.00 dollars over a five-year base period. This master agreement utilizes NAICS code 335929 and establishes tiered pricing for the cable assemblies, ranging from 1,462.25 dollars in the first year to 1,699.50 dollars by the fifth year. Terms for the master agreement specify a delivery window of 500 days after receipt of order with shipping designated as FOB Origin.