CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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AI Contract Overview
Defense Logistics Agency award SPE4A626F362M is a delivery order issued to NEWVAC LLC on August 18, 2026, for the procurement of 125 special purpose electrical cable assemblies under part number 5006052 and NSN 6150011031066. This specific order is valued at 334,375.00 dollars with a required delivery date of June 2027. The procurement falls under NAICS code 335999 and is managed by DLA Aviation. This delivery order is executed under a broader Indefinite Delivery Purchase Order, SPE4A626D5771, which established a five-year base period with a maximum total value of 900,000.00 dollars. The overarching agreement includes tiered pricing that increases annually from 2,675.00 dollars in the first year to 3,919.00 dollars by the fifth year. Terms of the master agreement specify that delivery is required 10 days after the receipt of an order on an FOB Origin basis.
General Info
Contract Value
$334,375Place of Performance
Not specifiedSet-Aside
Awardee
NEWVAC LLCAward Issued Date
Documents
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