CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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Defense Logistics Agency award SPE4A626F507N is a delivery order issued to Airborne Supply Inc. under the broader Indefinite Delivery Contract SPE4A626D61CY. This specific order, dated September 23, 2026, is for the procurement of 23 special purpose electrical cable assemblies identified by NSN 6150016339796. The total value of this award is 57,178.00 dollars, with a required delivery date of October 28, 2027. The overarching contract, established on April 28, 2026, provides a maximum value of 250,000.00 dollars and is categorized under NAICS code 335999. While the primary contract estimated an annual quantity of 15 units with a minimum order of 3 units, this particular delivery order exceeds that annual estimate to meet specific agency requirements. The agreement is governed by standard FAR and DFARS clauses regarding indefinite quantities and order limitations.
General Info
Contract Value
$57,178Place of Performance
Not specifiedSet-Aside
Awardee
AIRBORNE SUPPLY INC.Award Issued Date
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