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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A626F457YFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE4A626F457Y is a delivery order issued on September 17, 2026, under the basic indefinite delivery purchase order SPE4A623D5511. The contract was awarded to Forward Components Inc, a small business designated as disadvantaged and women-owned, for the procurement of special purpose electrical cable assemblies under NSN 6150010687926. The total value of this specific order is 6,360.00 dollars for the supply of 1,200 units at a unit price of 5.30 dollars. The materials are scheduled for delivery to Tinker AFB, OK, by December 24, 2026. This order falls under NAICS code 335999 and is part of a larger procurement framework that allows for a total value not to exceed 250,000.00 dollars. The overarching agreement incorporates standard FAR and DFARS clauses to govern the procurement and delivery process.

General Info

Forward Components Inc will supply 1,200 electrical cable assemblies to Tinker AFB for $6,360.

Contract Value

$6,360

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-23-D-5511 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPEA46-26-F-457Y Delivery Order

PDF, Low prioritytask-order-award
Low

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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 SPE4A626F457Y posted on DIBBS. Awardee: FORWARD COMPONENTS INC (CAGE 4THM6) Total Contract Price: $6,360.00 Award Date: 09-17-2026 Delivery order under: SPE4A623D5511 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150010687926, PR 7018389115)

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