CABLE ASSEMBLY, PRINTED, FLEXIBLE
Contract Overview
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AI Contract Overview
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
Contract Value
$145,959.84Place of Performance
Not specifiedSet-Aside
Awardee
H C MERCHANDISERS, INC.Award Issued Date
Documents
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