CABLE ASSEMBLY, SPEC
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The Defense Logistics Agency awarded contract SPE4A626F189D to S I T Corporation on June 15, 2026, for the procurement of 624 cable assemblies, part number MC-105A, with a total order value of 89,232.00 dollars. This delivery order was issued under the broader Indefinite Quantity Contract SPE4A626D0023, which was established on November 5, 2025, with a maximum value of 2,000,000.00 dollars and a five-year base period. The overarching agreement specifies tiered pricing for the assemblies, ranging from 143.00 dollars in the first year to 172.00 dollars by the fifth year. Under the specific terms of this delivery order, the items are to be shipped to DLA Distribution New Cumberland by a deadline of December 18, 2026. The procurement falls under NAICS code 335999 and was managed by the DLA Aviation ASC Commodities Division. This order fulfills the guaranteed minimum quantity of 624 units required for the first year of the primary contract.
General Info
Contract Value
$89,232Place of Performance
FL, USASet-Aside
Awardee
S I T CORPORATIONAward Issued Date
Documents
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