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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626F220YFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F220Y to International Television Corporation, doing business as ITC Electronics, on June 29, 2026. This order is issued under the broader indefinite delivery purchase order SPE4A625D5933, which has a five-year base period and a maximum total contract value of 250,000.00 dollars. The specific delivery order is for 32 units of a cable assembly, NSN 5995-01-549-4833, with a total value of 2,220.16 dollars. Delivery is required by August 17, 2026, to DLA Distribution Warner Robins, Georgia, with terms set as FOB Origin. The contract is a total small business set-aside under NAICS code 335931. It mandates strict adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and electronic invoicing via the Wide Area WorkFlow system. Key compliance requirements include NIST SP 800-171 cybersecurity controls for protecting controlled unclassified information, with assessment scores reported in the Supplier Performance Risk System. The government retains final inspection and acceptance authority at the destination, and the contractor must comply with various federal sustainability and hazardous material standards.

General Info

ITC Electronics will deliver 32 cable assemblies to DLA for 2,220.16 dollars.

Contract Value

$2,220.16

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5933 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-F-220Y Delivery Order

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 SPE4A626F220Y posted on DIBBS. Awardee: INTERNATIONAL TELEVISION CORPORATIO (CAGE 0EFK4) Total Contract Price: $2,220.16 Award Date: 06-29-2026 Delivery order under: SPE4A625D5933 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995015494833, PR 7017316130)

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