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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626F395XFederal

Contract Overview

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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

DLA awarded TechniServices $17,340 for 17 cable assemblies due November 25, 2026.

Contract Value

$17,340

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5795 - Indefinite Delivery Purchase Order

PDF, High priority: read this first25 pages · award
High

SPE4A6-26-F-395X - Order for Supplies or Services

PDF, High priority: read this first2 pages · task-order-award
High

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PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F395X posted on DIBBS. Awardee: TECHNISERVICES INC (CAGE 0AF06) Total Contract Price: $17,340.00 Award Date: 08-27-2026 Delivery order under: SPE4A625D5795 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995011102930, PR 7017917283)

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