CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Contract Overview
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Defense Logistics Agency award SPE4A626F292E is a delivery order issued under the indefinite quantity contract SPE4A626D0094 for the procurement of special purpose electrical cable assemblies. The award was granted to DRS Network & Imaging Systems LLC on August 5, 2026, for a total price of 38,608.00, covering 304 units at a unit price of 127.00. These items, identified by NSN 5995-01-626-9536 and part number 0000-52779-0006, are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The overarching contract runs from June 1, 2026, through May 31, 2028, with a maximum administrative value of 899,999.99. It establishes a firm-fixed-price structure with tiered pricing based on quantity, ranging from 127.00 per unit for orders under 450 units down to 99.00 per unit for orders exceeding 600. Delivery is required within 245 days after receipt of order, with inspection and acceptance occurring at the point of origin. Invoicing must be processed through the Wide Area Workflow system, and the contract is managed by the DLA Aviation ASC Commodities Division.
General Info
Contract Value
$38,608NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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