CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Defense Logistics Agency award SPE4A627F0578 is a total small business set-aside delivery order issued to Aerosphere Engineering Inc under the primary contract SPE4A626D5827. Awarded on October 19, 2026, the order is valued at 21,970.00 for the procurement of 26 special purpose electrical cable assemblies, identified by NSN 6150-01-622-0711. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, by January 27, 2027. This specific delivery order operates within a broader five-year pricing schedule established by DLA Aviation, which allows for a maximum total contract value of 350,000.00. The overarching agreement specifies unit pricing between 845.00 and 915.00 and mandates a delivery timeline of 100 days after the receipt of an order.