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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded

SPE4A626F362GFederal

Contract Overview

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

AI Contract Overview

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Contract SPE4A626F362G is a delivery order awarded by the Defense Logistics Agency to Huntron Inc. on August 18, 2026, for a total price of 3,241.22 dollars. This order falls under the broader indefinite delivery purchase order SPE4A625D5299, which was originally established on March 13, 2025, with a maximum total contract value of 250,000 dollars and a three-year base period. The award is designated as a small business set-aside under NAICS code 335929. The specific scope of this delivery order is for the procurement of 17 units of a special purpose electrical cable assembly, identified by NSN 6150014970643. The items are required to be delivered by December 14, 2026. The contract includes standard federal requirements regarding shipping, invoicing, and quality inspections to ensure the technical specifications of the electrical assemblies are met.

General Info

DLA awarded Huntron Inc. $3,241.22 for 17 electrical cable assemblies by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,241.22

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-25-D-5299 Indefinite Delivery Purchase Order

22 pages · contract-document

High

DD Form 1155 Delivery Order SPE4A6-26-F-362G

2 pages · task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 SPE4A626F362G posted on DIBBS. Awardee: HUNTRON INC (CAGE 57705) Total Contract Price: $3,241.22 Award Date: 08-18-2026 Delivery order under: SPE4A625D5299 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150014970643, PR 7017916919)

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