CABLE ASSEMBLY, SPECIAL PURPOSE, E
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The Defense Logistics Agency awarded contract SPE4A626F3251 to Airtronics, LLC as a delivery order under the broader Indefinite Delivery Purchase Order SPE4A621D5AC0. This total small business set-aside, categorized under NAICS code 335999, is for the procurement of special purpose cable assemblies, specifically NSN 5995-015640753. The overarching IDPO, established in July 2021, carries a maximum value of 250,000.00 dollars across two base years and three option years. The specific award for this delivery order reached a total contract price of 130,929.72 dollars following modification P00001, which increased the unit price for CLIN 0001 from 172.40 dollars to 310.26 dollars to account for rising production costs. Additionally, modification P00002 provided a one-time no-cost extension of the delivery date for CLIN 0001, moving the deadline from May 5, 2026, to November 30, 2026.
General Info
Contract Value
$130,929.72Place of Performance
AZ, USASet-Aside
Awardee
AIRTRONICS, LLCAward Issued Date
Documents
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