CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Defense Logistics Agency award SPE4A627F1358 is a delivery order issued to Astrocom Electronics Inc for the procurement of 59 special purpose electrical cable assemblies, identified by part number 11441D and NSN 5995-01-682-4625. The total value of this specific order is 33,453.00 dollars, with a required delivery date of April 13, 2027. This order is placed under the broader Indefinite Delivery Purchase Order SPE4A625D5483, which was issued by DLA Aviation. The overarching IDPO establishes a five-year base period with a maximum contract value of 250,000.00 dollars and a tiered pricing structure that increases annually from 530.50 dollars in the first year to 649.50 dollars by the fifth year.