CABLE ASSEMBLY, SPEC
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F292C is a unilateral Indefinite Delivery Contract issued to TNL Sales LLC for the procurement of special purpose electrical cable assemblies. This specific delivery order, placed under the parent contract SPE4A626D61RA, mandates the supply of eight units of cable assembly part number HM032-404-11 at a unit price of 3,958.85, resulting in a total order value of 31,670.80. While this order is for a specific quantity, the overarching indefinite delivery contract carries a maximum ceiling value of 350,000.00. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by November 29, 2027. The contract is set aside for small businesses and is governed by fixed-price terms with FOB Origin shipping. Technical compliance is strictly regulated by the DLA Master List of Technical and Quality Requirements, with packaging and marking adhering to ASTM D3951 and MIL-STD-129. Inspection and acceptance occur at the destination. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the prohibition of hexavalent chromium, and hazardous material labeling per OSHA standards.
General Info
Contract Value
$31,670.8Place of Performance
Not specifiedSet-Aside
Awardee
TNL SALES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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