CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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AI Contract Overview
The Defense Logistics Agency Aviation has issued delivery order SPE4A626F514J to Gentex Corporation, awarded on September 24, 2026. This order is placed under the existing indefinite delivery contract SPE4A626D5111, which establishes a five-year base period for the procurement of specialized supplies. The specific requirement under this delivery order is for 91 units of a special purpose electrical cable assembly, identified by NSN 5995016298702 and part number A12877-1. Each unit is priced at $291.38, resulting in a total contract price of $26,515.58. The contract governs the technical and quality requirements for the cable assemblies and includes specific provisions for delivery, inspection, and acceptance. Terms are set as FOB origin, and the order incorporates DPAS-rated terms along with standard DLA shipping and accounting instructions. This procurement is part of a larger framework designed to manage guaranteed minimums and delivery order quantity ranges over the life of the parent indefinite delivery purchase order.
General Info
Contract Value
$26,515.58Place of Performance
Not specifiedSet-Aside
Awardee
GENTEX CORPORATIONAward Issued Date
Documents
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