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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded

SPE4A626F471EFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F471E to Unitec Systems, Inc. on September 17, 2026, for the procurement of 301 special purpose electrical cable assemblies, identified by part number CP-PWR-CORD-NA and NSN 6150015325218. This specific delivery order is valued at 2,790.27 dollars and requires delivery by November 16, 2026. This award is issued under the broader indefinite delivery purchase order SPE4A625D5050, which was established by DLA Aviation with a maximum value of 250,000.00 dollars. The overarching agreement spans a five year duration consisting of a two year base period and a three year option period, with a guaranteed minimum of 151 units for the first year and standard delivery terms of 60 days after receipt of order.

General Info

DLA awarded Unitec Systems $2,790.27 for 301 electrical cable assemblies by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,790.27

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITEC SYSTEMS, INC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-25-D-5050 - Order for Supplies or Services

contract-document

High

SPEA46-26-F-471E - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F471E posted on DIBBS. Awardee: UNITEC SYSTEMS, INC (CAGE 70221) Total Contract Price: $2,790.27 Award Date: 09-17-2026 Delivery order under: SPE4A625D5050 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150015325218, PR 7018391708)

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