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CABLE ASSEMBLY, SPEC

Awarded

SPE4A626F211XFederal

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 SPE4A626F211X to General Tool Company on June 23, 2026, for a total price of 23,430.68 dollars. This award is a delivery order issued under the broader indefinite delivery contract SPE4A626D60DK, which was established on December 11, 2025, with a maximum value of 350,000 dollars. The procurement is designated as a small business set-aside under NAICS code 335999. The specific order consists of 26 units of a specialized cable assembly, part number 23079225 and NSN 6150015730085, priced at 901.18 dollars per unit. Delivery is required by March 9, 2027, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. This is a rated order under DPAS regulations, governed by the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

DLA awarded General Tool Company $23,430.68 for 26 specialized cable assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,430.68

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GENERAL TOOL COMPANY

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE4A6-26-F-211X for Cable Assembly

delivery-order

High

Delivery Order SPEA46-26-D-60DK dated 2025-12-11

delivery-order

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 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 SPE4A626F211X posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $23,430.68 Award Date: 06-23-2026 Delivery order under: SPE4A626D60DK Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015730085, PR 7017108014)

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