CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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AI Contract Overview
Defense Logistics Agency award SPE4A627F0566 is a delivery order issued on October 19, 2026, to Lokos Electronics, LLC for the procurement of 11 units of special purpose electrical cable assemblies under NSN 5995-01-675-3940. The total price for this specific order is $22,000.00, with a required delivery date of March 18, 2027. This delivery order was placed under the broader Indefinite Delivery Contract SPE4A626D60EH, which was originally issued by DLA Aviation on December 17, 2025. The overarching contract is a unilateral agreement below the Simplified Acquisition Threshold with a maximum value of $350,000.00 and an estimated annual quantity of 55 units for the same cable assembly part.
General Info
Contract Value
$22,000Place of Performance
Not specifiedSet-Aside
Awardee
LOKOS ELECTRONICS, LLCAward Issued Date
Documents
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