CABLE ASSEMBLY

Contract SPE4A625F444L is a delivery order issued by the Defense Logistics Agency under the broader Indefinite Delivery Purchase Order SPE4A625D5345. Awarded to WS Acquisition LLC, a total small business set-aside, the specific order is valued at 25,428.75 dollars for the procurement of cable assemblies identified by NSN 6150012474778. This procurement falls under NAICS code 335999 and is part of a larger five-year agreement with a maximum ceiling of 250,000.00 dollars, which includes a guaranteed minimum of 125 units for the initial year and a delivery timeline of 225 days after receipt of order. The contract is subject to strict technical and quality standards, including MIL-STD-1301 and specific drawing requirements. Administrative updates via modification P00002 have designated Air Rover, LLC in Tyler, Texas, as the place of inspection for packaging and supplies. Additionally, the administration office has been updated to DCMA South, with Kayla Wiggins serving as the Local Administrator and the facility code for CLIN 0001 updated to 10EL4.