CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Defense Logistics Agency award SPE4A627F1807 is a delivery order issued to SSI Technology Inc for the procurement of five special purpose electrical cable assemblies under NSN 6150011918312. This specific order, valued at 13,750.00 dollars, was awarded on October 22, 2026, with a required delivery date of May 10, 2027. This order is placed under the broader Indefinite Delivery Purchase Order SPE4A626D5676, which was established by DLA Aviation with a maximum contract value of 350,000.00 dollars and a performance period spanning from July 6, 2026, to July 5, 2031. The overarching agreement specifies a unit price of 2,750.00 dollars for the cable assemblies, a delivery timeframe of 200 days after receipt of order, and strict adherence to ISO 9001:2015 quality standards.