CABLE ASSEMBLY, SPEC
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Defense Logistics Agency award SPE4A626F213K is a total small business set-aside delivery order issued to Astrocom Electronics Inc under the broader indefinite-delivery purchase order SPE4A624D5340. This specific order, posted on June 23, 2026, is for the procurement of 12 units of a specialized cable assembly, identified by NSN 5995-01-375-2445. The total price for this delivery order is 16,399.44 dollars, with a required delivery date of October 14, 2026, shipping to Industries of the Blind Inc. in Greensboro, North Carolina. The overarching contract, SPE4A624D5340, was established on January 22, 2024, by the DLA Aviation ASC Commodities Division with a total maximum value of 250,000.00 dollars. This primary agreement operates under NAICS code 335999 and encompasses a two-year base period with an option for one additional three-year extension. This specific award serves as a targeted procurement of supplies within that larger contractual framework.
General Info
Contract Value
$16,399.44Place of Performance
NY, USASet-Aside
Awardee
ASTROCOM ELECTRONICS INCAward Issued Date
Documents
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