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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-79B1Federal

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The Defense Logistics Agency awarded contract SPE4A626PV734 to Airtronics, LLC on June 23, 2026, for a total price of 21,034.20 dollars. This total small business set-aside procurement, falling under NAICS code 335999, is for the delivery of seven cable assemblies identified by NSN 6150-01-542-8603. The award followed solicitation SPE4A6-26-T-79B1 and includes requirements for a government first article test to ensure technical and quality compliance. Managed by contracting officer Mary Munar of the DLA Aviation ASC Commodities Division, the order is classified as a rated order under the Defense Priorities and Allocations System. The contract mandates adherence to the DLA master solicitation Revision 105, Buy American requirements, and the maintenance of an ISO 9001:2015 or equivalent manufacturing inspection system. Comprehensive quality assurance, packaging, and configuration management clauses are incorporated to ensure the specifications of the cable assemblies are met.

General Info

DLA awarded Airtronics $21,034.20 for seven cable assemblies under contract SPE4A626PV734.

Contract Value

$21,034.2

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-P-V734 for Cable Assembly

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A6-26-T-79B1 (Issued 2026-06-04)

PDF, High priority: read this first20 pages · rfq
High

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1 update
PhaseAwarded
Posted

Solicitation

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A626PV734 posted on DIBBS. Awardee: AIRTRONICS, LLC (CAGE 58078) Total Contract Price: $21,034.20 Award Date: 06-23-2026 Solicitation: SPE4A6-26-T-79B1 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - CABLE ASSEMBLY, SPEC (NSN/Part 6150015428603, PR 7014380395)

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