CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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The Defense Logistics Agency awarded contract SPE4A627F0446 to Hydraflow on October 19, 2026, for a total price of $135,643.20. This award serves as a delivery order under the broader indefinite quantity contract SPE4A626D0088, which was established on May 27, 2026, with a maximum total value of $350,000.00. The specific procurement consists of 60 units of special purpose electrical cable assemblies, identified by NSN 6150-01-407-4372, at a unit price of $2,260.72. The delivery for these items is required by March 18, 2027, adhering to the general delivery terms of 150 days after receipt of order.
General Info
Contract Value
$135,643.2Place of Performance
Not specifiedSet-Aside
Awardee
HYDRAFLOWAward Issued Date
Documents
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