CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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The Defense Logistics Agency awarded delivery order SPE4A626F506V to ITW GSE Inc. on September 23, 2026, for the procurement of special purpose electrical cable assemblies. This order, issued under the broader indefinite delivery contract SPE4A624D0120, is valued at 62,088.00 for 12 units of part number JB8217-100NJ. The items are scheduled for delivery by November 16, 2026, and fall under NAICS code 335999. The overarching contract, SPE4A624D0120, was originally established on September 20, 2024, with a five-year performance period ending September 19, 2029. This master agreement has a maximum total value of 620,976.00 and sets a unit price of 5,022.00 for the cable assemblies. The procurement is managed by DLA Aviation to ensure the supply of these specific electrical components.
General Info
Contract Value
$62,088Place of Performance
Not specifiedSet-Aside
Awardee
ITW GSE INC.Award Issued Date
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