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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A627F0704Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4A627F0704 is a delivery order issued on October 13, 2026, by the Defense Logistics Agency Weapons Support to Pulsetech Products Corporation. This award, valued at 21,553.56 dollars, is for the procurement of 18 units of special purpose electrical cable assemblies, identified by part number 746X707 and NSN 6150016180725. The specified delivery date for these items is November 30, 2026. This specific order falls under the broader indefinite-delivery purchase order SPE4A624D5436, which was originally issued by DLA Aviation on February 12, 2024. The overarching agreement provides for a base period of two years with options to extend for an additional three years, carrying a total maximum contract value not to exceed 250,000.00 dollars.

General Info

DLA awarded Pulsetech Products $21,553.56 for 18 electrical cable assemblies by November 2026.

Contract Value

$21,553.56

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-24-D-5436 - Pulsetech Products Corporation

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

Delivery Order SPEA46-27-F-0704

PDF, Low prioritytask-order-award
Low

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Timeline

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 SPE4A627F0704 posted on DIBBS. Awardee: PULSETECH PRODUCTS CORPORATION (CAGE 00NQ8) Total Contract Price: $21,553.56 Award Date: 10-13-2026 Delivery order under: SPE4A624D5436 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150016180725, PR 7018662491)

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