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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A626F273FFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency Aviation awarded contract SPE4A626F273F to Triman Industries Inc, doing business as Blue Raven, for the procurement of special purpose electrical cable assemblies. This specific delivery order, issued on July 27, 2026, is placed under the broader Indefinite Delivery Purchase Order SPE4A625DC117, which spans from July 29, 2025, to July 28, 2030, with a total overarching value of 2,446,577.75 dollars. The award is designated as a small business set-aside for women-owned small businesses under NAICS code 335929. Under this particular order, the awardee will provide 55 units of cable assembly part number EC014170-2 at a firm-fixed price of 4,389.85 dollars per unit, resulting in a total contract price of 241,441.75 dollars. The items must be delivered to the DLA Distribution New Cumberland facility by May 24, 2027. The procurement is governed by FAR commercial clauses and is managed by the Department of Defense.

General Info

Blue Raven will provide 55 electrical cable assemblies to DLA for 241,441.75 dollars.

Contract Value

$241,441.75

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE46-26-F-273F - Order for Supplies or Services

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

SPE4A6-25-D-C117 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE4A626F273F posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $241,441.75 Award Date: 07-27-2026 Delivery order under: SPE4A625DC117 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150015039362, PR 7017500361)

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