CABLE ASSEMBLY, SPEC
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The Defense Logistics Agency awarded contract SPE4A626F395X to TechniServices Inc on August 27, 2026, for the procurement of 17 units of a specific cable assembly, part number 107241 and NSN 5995011102930. This award, totaling 17,340.00 dollars, is a delivery order issued under the broader indefinite delivery purchase order SPE4A625D5795. The specific delivery date for these items is set for November 25, 2026. The overarching purchase order, established on August 14, 2025, is a five-year agreement with a maximum total value of 250,000.00 dollars for special purpose electrical cable assemblies. This contract is designated as a small business set-aside for small disadvantaged and women-owned businesses. Under the terms of the master agreement, unit pricing for the assemblies is structured to range between 1,020.00 and 1,071.00 dollars over the five-year base period.
General Info
Contract Value
$17,340Place of Performance
NC, USASet-Aside
Awardee
TECHNISERVICES INCAward Issued Date
Documents
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