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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded

SPE4AX26F466FFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4AX26F466F to Unison Industries LLC on September 15, 2026, for a total value of 478,923.60 dollars. This delivery order, issued under the primary contract SPE4A520D0025, is designated as a small business set-aside for small disadvantaged women-owned businesses under NAICS code 335999. The contract specifies the procurement of 40 units of special purpose electrical cable assemblies, identified by NSN 6150013476464 and part number 421542, at a unit price of 11,973.09 dollars. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a final delivery deadline of November 29, 2027. The agreement is established as FOB origin with inspection and acceptance occurring at the origin.

General Info

DLA awarded Unison Industries $478,923.60 for 40 electrical cable assemblies by November 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$478,923.6

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNISON INDUSTRIES LLC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE4AX-26-F-466F

task-order-award

High

Unreadable PDF placeholder

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4AX26F466F posted on DIBBS. Awardee: UNISON INDUSTRIES LLC (CAGE 59501) Total Contract Price: $478,923.60 Award Date: 09-15-2026 Delivery order under: SPE4A520D0025 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150013476464, PR 7018161347)

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