CABLE ASSEMBLY, SPEC
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The Defense Logistics Agency awarded contract SPE4A626F360Y to Forward Components Inc. on August 18, 2026, for a total price of 6,360.00 dollars. This award is a delivery order issued under the broader indefinite delivery purchase order SPE4A623D5511, which was originally established on January 30, 2023, with a maximum total value of 250,000 dollars. The procurement falls under NAICS code 335929 and was managed by the DLA Aviation/ASC Commodities Division. The specific scope of this order consists of the procurement of 1,200 units of a specified cable assembly, identified by NSN/Part 6150010687926 and PR 7017916324, at a unit price of 5.30 dollars. The contract includes detailed requirements for technical specifications, packaging, marking, and shipping, while adhering to established FAR and DFARS clauses. The order also specifies guidelines for invoicing, payment, and acceptance as outlined in the associated DD Form 1155.
General Info
Contract Value
$6,360Place of Performance
OK, USASet-Aside
Awardee
FORWARD COMPONENTS INCAward Issued Date
Documents
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