CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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AI Contract Overview
Defense Logistics Agency award SPE4A627F1360 is a delivery order issued to Valkyrie Enterprises LLC, also doing business as QPI, under the broader indefinite delivery purchase order SPE4A626D5673. This specific order, awarded on October 19, 2026, is for the procurement of special purpose electrical cable assemblies, identified by NSN 5995015410096 and part number 81161/0102.00. The total value of this delivery order is 73,540.95 dollars, with a required delivery date of June 28, 2027, to Industries of the Blind Inc in Greensboro, North Carolina. The overarching contract, SPE4A626D5673, was established by DLA Aviation ASC on June 29, 2026, as a five-year base period agreement with a total value not to exceed 350,000.00 dollars. This master agreement governs the technical requirements and pricing schedules for the cable assemblies, specifying a general delivery term of 252 days after receipt of order. This specific award represents a targeted execution of that long-term supply agreement to meet Department of Defense requirements.
General Info
Contract Value
$73,540.95Place of Performance
Not specifiedSet-Aside
Awardee
VALKYRIE ENTERPRISES LLCAward Issued Date
Documents
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