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CABLE ASSEMBLY, RADIO FREQUENCY

Awarded

SPE4A626P00K0Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626P00K0 to Echelon Supply and Service, Inc. on September 23, 2026, for the procurement of radio frequency cable assemblies. Classified under NAICS code 335999, the total contract price is 4,578.42 dollars. The award includes multiple line items for cable assemblies under NSN 5995016247942, associated with purchase requests 7018378680 and 7017870348. The agreement is structured as a Firm Fixed Price purchase order issued by DLA Aviation. Specific deliverables include three cable assemblies at a unit price of 654.06 dollars, with a required delivery date of March 25, 2027. The contract mandates adherence to various technical and quality requirements, including RA001, RQ011, and RQ017, to ensure the components meet federal defense standards.

General Info

DLA awarded Echelon Supply $4,578.42 for radio frequency cable assemblies by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,578.42

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-P-00K0 - Echelon Supply and Service, Inc.

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626P00K0 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $4,578.42 Award Date: 09-23-2026 Line items: - CABLE ASSEMBLY, RADIO FREQUENCY (NSN/Part 5995016247942, PR 7018378680) - CABLE ASSEMBLY, RADI (NSN/Part 5995016247942, PR 7017870348)

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