CABLE ASSEMBLY, SPEC

Defense Logistics Agency award SPE4A626F399V is a delivery order issued on August 28, 2026, to Unitec Systems, Inc. under the broader indefinite delivery purchase order SPE4A625D5050. This specific order is for the procurement of 301 units of special purpose electrical cable assemblies, part number CP-PWR-CORD-NA and NSN 6150015325218, at a unit price of 9.27 dollars, resulting in a total contract price of 2,790.27 dollars. The items are scheduled for delivery to the DLA Distribution DSP New Cumberland Facility by October 27, 2026. The overarching contract is a total small business set-aside under NAICS code 335999 with a maximum total value of 250,000.00 dollars, spanning a five-year duration consisting of a two-year base period and a three-year option period. Technical requirements for the cable assemblies include adherence to MIL-STD-130N identification marking standards, with standard delivery terms set at 60 days after the receipt of an order.