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CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded

SPE4A626F355MFederal

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 SPE4A626F355M is a delivery order issued on August 18, 2026, to Federal Prison Industries, Inc. for the procurement of 40 electrical power cable assemblies under NSN 5995013631139. The total value of this specific order is 9,453.20 dollars, with a required delivery date of February 22, 2027. This procurement is classified under NAICS code 335929 and carries a DPAS rating of DO-C9. This delivery order was placed under the broader indefinite delivery contract SPE4A625D0060, which was originally established by DLA Aviation on May 12, 2025. The overarching IDIQ contract has a maximum value of 2 million dollars over a five-year base period and a guaranteed minimum of 12,781.84 dollars, utilizing firm-fixed pricing for various cable assembly requirements.

General Info

DLA awarded Federal Prison Industries $9,453.20 for 40 electrical power cable assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,453.2

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FEDERAL PRISON INDUSTRIES, INC - EB

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

2

SPEA46-26-F-355M - Order for Supplies or Services

task-order-award

High

SPE4A6-25-D-0060 Award/Contract

award

Low

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Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 SPE4A626F355M posted on DIBBS. Awardee: FEDERAL PRISON INDUSTRIES, INC - EB (CAGE 90142) Total Contract Price: $9,453.20 Award Date: 08-18-2026 Delivery order under: SPE4A625D0060 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL (NSN/Part 5995013631139, PR 7017868599)

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