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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded

SPE4A626F508PFederal

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 delivery order SPE4A626F508P to Janels Industries Inc on September 23, 2026, for the procurement of 468 units of a special purpose electrical cable assembly, identified by NSN/Part 5995016780658. This order has a total value of 237.49 dollars and a required delivery date of November 8, 2027. The procurement falls under NAICS code 335999 and is managed by DLA Aviation. This delivery order was issued under the broader bilateral indefinite quantity contract SPE4A626D0090, which became effective on May 18, 2026. The overarching contract features a five year base period with an estimated total value of 2,299,140 dollars. It establishes the general terms for pricing, delivery, inspection, and acceptance, with payments processed through the Wide Area Workflow system.

General Info

DLA awarded Janels Industries 237.49 dollars for 468 electrical cable assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$237.49

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JANELS INDUSTRIES INC

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Award/Contract SPE4A6-26-D-0090

award

Low

Delivery Order SPE4A6-26-F-508P

task-order-award

Low

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 SPE4A626F508P posted on DIBBS. Awardee: JANELS INDUSTRIES INC (CAGE 3B8L1) Total Contract Price: $237.49 Award Date: 09-23-2026 Delivery order under: SPE4A626D0090 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 5995016780658, PR 7018343420)

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Posted before this notice, open and closed

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