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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRIC

Awarded
SPE4A626F135JFederal

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The Defense Logistics Agency awarded contract SPE4A626F135J to Aero-Tel Wire Harness Corp, also known as Arvin's Engineered Solutions, for the procurement of special purpose electric cable assemblies. This delivery order, issued on May 28, 2026, falls under the broader indefinite quantity supply contract SPE4A623D5965 and is designated as a HUBZone Small Business Concern set-aside under NAICS code 335999. The contract specifies the delivery of 150 units of cable assemblies identified by NSN 6150-004510025 for a total award value of 43,387.50 dollars. The agreed upon delivery date for these items is November 24, 2026, with terms including FOB destination and specific technical and quality requirements as outlined in the primary supply agreement.

General Info

DLA awarded Aero-Tel Wire Harness $43,387.50 for 150 electric cable assemblies by November 2026.

Contract Value

$43,387.5

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-26-F-135J - Aero-Tel Wire Harness Corp

PDF, High priority: read this firsttask-order-award
High

SPE4A6-23-D-5965 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

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PhaseAwarded
Posted

Award Notice

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 SPE4A626F135J posted on DIBBS. Awardee: AERO-TEL WIRE HARNESS CORP (CAGE 1KJF2) Total Contract Price: $43,387.50 Award Date: 05-28-2026 Delivery order under: SPE4A623D5965 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRIC (NSN/Part 6150004510025, PR 7016960165)

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