CABLE ASSEMBLY, PRINTED, FLEXIBLE
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AI Contract Overview
Defense Logistics Agency award SPE4A627F1354 is a delivery order issued on October 19, 2026, under the broader Indefinite Quantity Contract SPE4A626D0087. Awarded to R & M Government Services Inc, a HUBZone set-aside entity, the order is valued at $879,942.44 for the procurement of 2,873 flexible printed cable assemblies, identified by NSN 5995-01-461-7541. The delivery for these items is scheduled for completion by August 16, 2027. The overarching contract, effective May 18, 2026, establishes a five-year base period with a guaranteed minimum of 1,266 units for the first twelve months. Under this agreement, the cable assemblies are to be manufactured by DCX-CHOL Enterprises and are subject to inspection by DCMA Southern California. This specific delivery order was placed by DLA Weapons Support to fulfill requirements for the flexible printed cable assemblies.
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Contract Value
$879,942.44Place of Performance
Not specifiedSet-Aside
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