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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626F133AFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F133A is a delivery order issued to United Avionics, Inc. on May 28, 2026, under the overarching Indefinite Delivery Purchase Order SPE4A622D5087. This specific order, categorized as a Total Small Business Set-Aside under NAICS code 335999, is for the procurement of six cable assemblies, part number UA-1108-01 and NSN 6150013829938. The total contract price for this award is 5,259.36 dollars, based on a unit price of 876.56 dollars, with a required delivery date of October 26, 2026. The underlying master contract, SPE46-22-D-5087, was originally established on November 29, 2021, by DLA Aviation with a total maximum value not to exceed 250,000.00 dollars. This framework agreement covers multiple CLINs and specifies general delivery terms of 150 days after receipt of order. The current award represents a specific call for supplies executed within the parameters of that existing long-term agreement.

General Info

DLA awarded United Avionics $5,259.36 for six cable assemblies due October 2026.

Contract Value

$5,259.36

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-26-F-133A

PDF, High priority: read this firsttask-order-award
High

SPE46-22-D-5087 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F133A posted on DIBBS. Awardee: UNITED AVIONICS, INC. (CAGE 61218) Total Contract Price: $5,259.36 Award Date: 05-28-2026 Delivery order under: SPE4A622D5087 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150013829938, PR 7016845157)

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