CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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The Defense Logistics Agency awarded contract SPE4A626F435H to Pulsetech Products Corporation on September 16, 2026, as a delivery order under the broader Indefinite Delivery Purchase Order SPE4A624D5359. This specific order is for 68 units of a special purpose electrical cable assembly, identified by part number 740X375 and NSN 6150016185359, with a total value of 2,477.92 dollars. The items are scheduled for delivery to DLA Distribution San Joaquin by October 16, 2026. The overarching IDPO, established on January 26, 2024, provides a framework for the procurement of these cable assemblies over a five year period, including a two year base period and a three year option period. This master agreement has a maximum total contract value of 250,000.00 dollars and specifies a standard delivery term of 30 days after receipt of order. The award is designated as a set aside for Small Disadvantaged Women-Owned businesses.
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Contract Value
$2,477.92Place of Performance
Not specifiedSet-Aside
Award Issued Date
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