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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A627F1363Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F1363 is a total small business set-aside delivery order issued on October 19, 2026, to Aerosphere Engineering Inc. This order is placed under the broader indefinite delivery purchase order SPE4A626D5801, which is a five-year agreement with a maximum total value of 350,000.00 dollars for cable assemblies. The specific delivery order is valued at 73,480.00 dollars and is designated as a DPAS rated contract. The scope of this award includes the procurement of 32 special purpose electrical cable assemblies under CLIN 0001 at a unit price of 2,265.00 dollars, as well as one contractor first article test under CLIN 0002 priced at 1,000.00 dollars. Deliveries for these items are scheduled for 2027. The underlying basic contract provides for tiered pricing and a guaranteed minimum of 10 units for the first year with delivery terms of 375 days after receipt of order.

General Info

DLA awarded Aerosphere Engineering $73,480 for 32 electrical cable assemblies due in 2027.

Contract Value

$73,480

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-27-F-1363

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

SPE4A6-26-D-5801 - AEROSPERE ENGINEERING INC

PDF, High priority: read this firsttask-order-award
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 SPE4A627F1363 posted on DIBBS. Awardee: AEROSPHERE ENGINEERING INC (CAGE 19DN2) Total Contract Price: $73,480.00 Award Date: 10-19-2026 Delivery order under: SPE4A626D5801 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 5995016819347, PR 7018681888) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

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