CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Defense Logistics Agency award SPE4A627F0493 is a delivery order issued on October 19, 2026, to General Tool Company under the broader Indefinite Delivery Contract SPE4A626D60DK. This specific order, managed by DLA Weapons Support, is for the procurement of 18 units of special purpose electrical cable assemblies, identified by part number 23079225 and NSN 6150015730085. The total value of this delivery order is 16,221.24 dollars, with a required delivery date of July 6, 2027. The overarching agreement, a Unilateral Simplified Indefinite-Delivery Contract awarded on December 11, 2025, by DLA Aviation, establishes a maximum contract value of 350,000.00 dollars. This primary contract covers a one-year period of performance and was designed for the supply of these specific cable assemblies with an estimated annual quantity of 16 units.