CABLE ASSEMBLY, SPEC
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AI Contract Overview
The Defense Logistics Agency awarded contract SPE4A626F371Y to Immecor Corporation on August 19, 2026, as a delivery order under the broader indefinite delivery purchase order SPE4A624D5906. This specific award is a total small business set-aside under NAICS code 335999 for the procurement of 52 units of a specified cable assembly, identified by NSN 5995016636997. The total value of this order is 29,775.20 dollars, with a unit price of 572.60 dollars per assembly and a required delivery date of April 9, 2027. The overarching purchase order, which began in July 2024, establishes a base period of two years with an additional three-year option period and a maximum total contract value not to exceed 250,000 dollars. This specific delivery order operates under FOB origin terms and adheres to standard FAR and DFARS regulations regarding invoicing, telecommunications representations, and inspection and acceptance procedures. The procurement is managed by DLA Aviation to ensure the supply of critical cable assemblies.
General Info
Contract Value
$29,775.2Place of Performance
Not specifiedSet-Aside
Awardee
IMMECOR CORPORATIONAward Issued Date
Documents
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