CABLE ASSEMBLY, SPEC
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The Defense Logistics Agency awarded delivery order SPE4A626F402B to International Television Corporation on August 31, 2026, for a total price of 4,370.94 dollars. This order falls under the broader indefinite delivery purchase order SPE4A625D5933, which established a five year base period with a maximum total contract value of 250,000 dollars. The specific procurement consists of 63 units of a cable assembly, identified by NSN 5995015494833 and part number CPM55-MM-1 / CPMS25MM-1, priced at 69.38 dollars per unit. The contract is classified under NAICS code 335932 and is a firm fixed price agreement. Delivery of the cable assemblies is scheduled for October 19, 2026, with terms specifying FOB origin and inspection and acceptance occurring at the destination. The award is managed by the Department of Defense through DLA Aviation and incorporates standard FAR clauses and technical requirements for packaging and shipment.
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Contract Value
$4,370.94NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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