CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Contract SPE4A627F1850 is a delivery order issued on October 22, 2026, by the Defense Logistics Agency Weapons Support to Astrocom Electronics Inc. This order, valued at 33,453.00 dollars, is for the procurement of 59 units of a special purpose electrical cable assembly, identified by part number 11441D and NSN 5995016824625. The specified delivery date for these items is April 16, 2027. This delivery order falls under the broader Indefinite Delivery Purchase Order SPE4A625D5483, which was originally established on May 16, 2025, by DLA Aviation ASC. The overarching IDPO has a maximum total contract value of 250,000.00 dollars and a five year base period. It governs the procurement of cable assemblies under NAICS code 335999, establishing a delivery lead time of 176 days after receipt of order and tiered pricing structures.