CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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The Defense Logistics Agency awarded contract SPE4A626F465P to Huntron Inc on September 17, 2026, as a delivery order under the broader indefinite delivery purchase order SPE4A625D5299. This specific order is for the procurement of 15 units of special purpose electrical cable assemblies, identified by part number 98-0103 and NSN 6150014970643, for a total price of 2,859.90 dollars. The items are scheduled for delivery to the DLA Distribution DSP New Cumberland facility in January 2027. The overarching base contract, SPE4A625D5299, was issued by DLA Aviation and establishes a three-year period with a maximum total value of 250,000.00 dollars. This master agreement includes a guaranteed minimum of 15 units for the first year and defines tiered pricing structures for the three-year duration, with a specified delivery lead time of 116 days following the receipt of an order.
General Info
Contract Value
$2,859.9Place of Performance
Not specifiedSet-Aside
Awardee
HUNTRON INCAward Issued Date
Documents
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