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CABLE ASSEMBLY, SPEC

Awarded

SPE4A625PP214Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A625PP214 to Airtronics, LLC for the procurement of specialized cable assemblies under NAICS code 335999. The total contract value is 761,250.00 dollars, with the award officially posted on October 9, 2026. The scope of the agreement includes the delivery of cable assemblies associated with NSN/Part 5995015489183 across multiple purchase requests. Following the initial award, modification P00001 was issued by DLA Weapons Support to provide a one-time no-cost extension for the delivery schedule. This amendment, signed by Contracting Officer Larry Conner, shifted the delivery deadlines for CLINs 0001, 0002, and 0003 from May 22, 2026, to November 30, 2026.

General Info

DLA awarded Airtronics $761,250 for cable assemblies with a delivery extension to November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$761,250

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

AIRTRONICS, LLC

Award Issued Date

04/17/2025, 12:00:00 AM UTC

Documents

1

SPE4A625PP214 Amendment P00001

amendment

High

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Timeline

PhaseAwarded

PostedOct 9

Award Notice

AwardedApr 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A625PP214 posted on DIBBS. Awardee: AIRTRONICS, LLC (CAGE 58078) Total Contract Price: $761,250.00 Award Date: 10-09-2026 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995015489183, PR 7011545531) - CABLE ASSEMBLY, SPEC (NSN/Part 5995015489183, PR 7011024078)

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