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CABLE ASSEMBLY, SPEC

Awarded

SPE4AX25F3350Federal

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 SPE4AX25F3350 to Unison Industries LLC on October 5, 2026, for a total price of 11,222.88 dollars. This award, issued as a delivery order under the primary contract SPE4A520D0025, is for the procurement of a specific cable assembly identified by NSN/Part 6150015837247 and PR 7011544838. The contract falls under NAICS code 335999 and was managed by the Department of Defense. Following the initial award, administrative modification P00001 was issued by DLA Weapons Support to rectify a pre-award error. This modification updated the Administration Code from S2206A, associated with DCMA Northeast, to S1002A, associated with DCMA Southeast. All other original terms and conditions of the agreement remain in effect.

General Info

DLA awarded Unison Industries $11,222.88 for cable assemblies under contract SPE4AX25F3350.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,222.88

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

UNISON INDUSTRIES LLC

Award Issued Date

03/23/2025, 12:00:00 AM UTC

Documents

2

Modification SPE4AX25F3350 P00001

modification

High

SPE4AX25F3350.pdf

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedMar 23

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 SPE4AX25F3350 posted on DIBBS. Awardee: UNISON INDUSTRIES LLC (CAGE 59501) Total Contract Price: $11,222.88 Award Date: 10-05-2026 Delivery order under: SPE4A520D0025 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015837247, PR 7011544838)

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