CABLE ASSEMBLY, RADIO FREQUENCY
Contract Overview
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Defense Logistics Agency award SPE4A626F512J is a delivery order issued to Assemblies, Inc. under the broader indefinite-delivery purchase order SPE4A624D5177. This specific order, dated September 24, 2026, is for the procurement of 150 Radio Frequency Cable Assemblies, identified by part number 07024A2001-3 and NSN 5995015594452. The total contract price is $7,500.00, based on a unit price of $50.00, with a required delivery date of October 8, 2026, to DLA Distribution San Joaquin. The procurement is classified as a Total Small Business Set-Aside under NAICS code 335929. This delivery order operates within the framework of a larger DLA Aviation agreement that covers multiple National Stock Numbers with a total maximum value not to exceed $250,000.00 over a base period of two years and an optional three-year extension.
General Info
Contract Value
$7,500Place of Performance
Not specifiedSet-Aside
Awardee
ASSEMBLIES, INC.Award Issued Date
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