CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A627F1332 is a delivery order issued on October 19, 2026, to Airtronics, LLC under the basic indefinite-delivery purchase order SPE4A624D5246. This total small business set-aside contract is valued at 38,414.75 dollars and focuses on the procurement of special purpose electrical cable assemblies, specifically part number 297A124-1 and NSN 6150-01-661-8084. The order consists of two specific line items: five cable assembly units priced at 35,914.75 dollars and one production lot testing report priced at 2,500.00 dollars. Deliveries for these items are scheduled to take place in June and August 2027. This delivery order operates under a broader master agreement with a maximum value of 250,000.00 dollars, which encompasses a two-year base period and a potential two-year extension.
General Info
Contract Value
$38,414.75Place of Performance
Not specifiedSet-Aside
Awardee
AIRTRONICS, LLCAward Issued Date
Documents
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