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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A626F279SFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE4A626F279S to NEWVAC LLC on July 29, 2026, as a delivery order under the broader indefinite delivery purchase order SPE4A626D5245. This specific award is for the procurement of 25 units of special purpose electrical cable assemblies, identified by NSN 6150015559783, at a unit price of 6,500.00 dollars, bringing the total contract price to 162,500.00 dollars. The delivery for these items is required by May 20, 2027, with shipping terms set as FOB origin. The overarching agreement, SPE4A626D5245, established on December 22, 2025, provides a five-year base period with a maximum total contract value of 350,000.00 dollars. This framework governs the technical and quality requirements, including source control language and specific drawing references, for the cable assemblies. The procurement falls under NAICS code 335929 and is managed by DLA Aviation within the Department of Defense.

General Info

DLA awarded NEWVAC LLC $162,500 for 25 electrical cable assemblies by May 2027.

Contract Value

$162,500

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NEWVAC LLC

Award Issued Date

Documents

2

Delivery Order SPEA46-26-F-279S for Cable Assembly

PDF, High priority: read this firsttask-order-award
High

Indefinite Delivery Purchase Order for Cable Assembly

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F279S posted on DIBBS. Awardee: NEWVAC LLC (CAGE 60118) Total Contract Price: $162,500.00 Award Date: 07-29-2026 Delivery order under: SPE4A626D5245 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150015559783, PR 7017623761)

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