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CABLE ASSEMBLY, PRINTED, FLEXIBLE

Awarded
SPE4A626F505TFederal

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 SPE4A626F505T is a delivery order issued on September 23, 2026, to H C Merchandisers, Inc. for the procurement of 27 flexible printed cable assemblies under NSN 5995-01-327-1532. The total value of this specific order is $145,959.84, with a required delivery date of November 12, 2027. This action falls under NAICS code 334418 and was posted via DIBBS. This delivery order is executed under the broader Indefinite Quantity Contract SPE4A625D0066, which was originally awarded on May 27, 2025. The overarching basic contract carries a maximum value of $2,000,000.00 over a five-year base period and includes a guaranteed minimum of 27 units. The master agreement establishes a tiered pricing schedule for the five-year duration and specifies a standard delivery lead time of 415 days after the receipt of an order.

General Info

DLA awarded H C Merchandisers $145,959.84 for 27 flexible printed cable assemblies.

Contract Value

$145,959.84

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A6-25-D-0066 - HC Merchandisers, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPEA46-26-F-505T

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F505T posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $145,959.84 Award Date: 09-23-2026 Delivery order under: SPE4A625D0066 Line items: - CABLE ASSEMBLY, PRINTED, FLEXIBLE (NSN/Part 5995013271532, PR 7018412052)

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