CABLE ASSEMBLY, POWER, ELECTRICAL
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Defense Logistics Agency award SPE4A627F1562 is a delivery order issued on October 20, 2026, to Airtronics, LLC under the overarching Indefinite Delivery Purchase Order SPE4A625D5844. This specific order is for the procurement of five units of electrical power cable assemblies, identified by part number 31-301-1571 and NSN 6150013236909, for a total contract price of 6,185.00 dollars. The items are to be delivered to DLA Distribution Jacksonville by May 10, 2027. The underlying master contract, SPE4A625D5844, was established on August 27, 2025, by the DLA Aviation ASC with a total value not to exceed 250,000.00 dollars. This primary agreement covers a five-year base period for the procurement of power cable assemblies and specifies a delivery lead time of 200 days after the receipt of an order.
General Info
Contract Value
$6,185Place of Performance
Not specifiedSet-Aside
Awardee
AIRTRONICS, LLCAward Issued Date
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