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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A627F0291Federal

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 SPE4A627F0291 is a delivery order issued on October 6, 2026, to Brantner and Associates, Inc. under the broader indefinite delivery contract SPE4A626D60XD. This specific order, managed by DLA Weapons Support, is for the procurement of 18 units of special purpose electrical cable assemblies, identified by part number 40636 and NSN 5995010203357. The total value of this award is 267,048.00 dollars, with a required delivery date of July 8, 2027. The overarching contract, established on March 30, 2026, by DLA Aviation ASC Commodities Division, operates as an indefinite delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 14 units. Classified under NAICS code 335999, the agreement outlines the terms for ordering supplies and includes standard indefinite quantity clauses to facilitate the acquisition of these specialized electrical components for the Department of Defense.

General Info

DLA awarded Brantner and Associates $267,048 for 18 electrical cable assemblies by 2027.

Contract Value

$267,048

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA46-26-D-60XD - Order for Supplies or Services

PDF, High priority: read this firstaward
High

Task Order SPEA46-27-F-0291 - Cable Assembly, Special Purpose

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

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Timeline

PhaseAwarded
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Award Notice

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 SPE4A627F0291 posted on DIBBS. Awardee: BRANTNER AND ASSOCIATES, INC. (CAGE 52115) Total Contract Price: $267,048.00 Award Date: 10-06-2026 Delivery order under: SPE4A626D60XD Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 5995010203357, PR 7018342594)

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