CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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The Defense Logistics Agency awarded delivery order SPE4A626F469R to Phillip Cable Manufacturing, Inc. on September 17, 2026, for the procurement of 34 special purpose electrical cable assemblies under NSN 6150016601375. This order is issued under the broader indefinite delivery purchase order SPE4A625D5824, which was originally established on August 25, 2025, with a five year base period and a maximum total contract value of 250,000 dollars. The specific delivery order totals 15,470 dollars, based on a unit price of 455 dollars per assembly. The items are scheduled for delivery by April 30, 2027. This procurement is managed by DLA Aviation as part of a tiered pricing structure designed to supply these electrical components over the duration of the primary contract.
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$15,470Place of Performance
Not specifiedSet-Aside
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