CABLE ASSEMBLY, SPEC
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The Defense Logistics Agency awarded contract SPE4A626F132A to AEROL LLC on May 28, 2026, for the procurement of specialized cable assemblies. This specific delivery order, issued under the broader Indefinite Delivery Purchase Order SPE4A626D5136, focuses on the acquisition of 29 units of cable assembly part number 58617-27 / SFL-0 at a unit price of 285.00 dollars. The items are scheduled for delivery to DLA Distribution Cherry Point by July 13, 2026. The overarching IDPO is a total small business set-aside under NAICS code 335999 with a maximum total value of 350,000.00 dollars over a five-year base period. This master agreement establishes tiered annual pricing for the cable assemblies, ranging from 285.00 dollars in the first year to 320.77 dollars by the fifth year, with a guaranteed minimum purchase of 15 units for the initial year and a standard delivery lead time of 45 days after receipt of order.
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