CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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AI Contract Overview
Defense Logistics Agency award SPE4A626F510T is a delivery order issued by DLA Aviation to Viasat Inc under the overarching indefinite delivery purchase order SPE4A624D5787. This specific order, dated September 24, 2026, is for the procurement of 192 units of a special purpose electrical cable assembly, identified by NSN 6150016238265 and part number 1113839. The total value of this delivery order is 3,072.00 dollars, with a unit price of 16.00 dollars per assembly and a required delivery date of November 23, 2026. The underlying master contract, SPE4A624D5787, was established on May 28, 2024, with a maximum total contract value of 250,000.00 dollars. It features a base period of two years with an additional three-year option period and specifies a general delivery term of 60 days after receipt of an order. This procurement falls under NAICS code 335999 and is subject to DPAS-rated order terms, with inspection and acceptance occurring at the destination and shipping handled as FOB Origin.
General Info
Contract Value
$3,072Place of Performance
Not specifiedSet-Aside
Awardee
VIASAT INCAward Issued Date
Documents
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