CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRIC
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Contract SPE4A626F132V is a delivery order issued by the Defense Logistics Agency Aviation to Astrocom Electronics Inc, a small disadvantaged women-owned business. Awarded on May 28, 2026, under the broader indefinite-delivery purchase order SPE4A624D5220, this specific order is for 137 units of a special purpose electric cable assembly, identified by NSN 5995010164130. The total contract price is 13,665.75 dollars, with a unit price of 99.75 dollars per assembly, for delivery to DLA Distribution Cherry Point. The order falls under a larger base contract established on December 15, 2023, which has a maximum value of 250,000.00 dollars and includes a two-year base period with a three-year option. While the initial delivery date for this specific order was set for June 29, 2026, modification P00001 was issued on June 25, 2026, to extend the delivery date for CLIN 0001 to January 18, 2027, ensuring alignment with the terms of the base contract.
General Info
Contract Value
$13,665.75Place of Performance
NY, USASet-Aside
Awardee
ASTROCOM ELECTRONICS INCAward Issued Date
Documents
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