CABLE ASSEMBLY, PRINTED, FLEXIBLE
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A726F027C is a delivery order issued on September 2, 2026, to QPI Pro, Inc. under the broader Indefinite Delivery Purchase Order SPE4A625D5770. This specific order is for the procurement of 47 units of flexible printed cable assemblies, identified by part number 565357-1 and NSN 5995-01-098-0456, for a total contract price of 25,721.22 dollars. The items are to be delivered to DLA Distribution Warner Robins by December 18, 2026. The overarching contract is designated as a Total Small Business set-aside under NAICS code 334418 and carries a maximum value of 250,000 dollars over a five-year base period. While the master agreement established a guaranteed minimum of 12 units in the first year at a unit price of 516.29 dollars, this particular award fulfills a specific requirement for the DLA Aviation organization.
General Info
Contract Value
$25,721.22Place of Performance
Not specifiedSet-Aside
Awardee
QPI PRO, INC.Award Issued Date
Documents
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