CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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The Defense Logistics Agency awarded delivery order SPE4A626F231G to Galvion Ltd on July 7, 2026, under the broader indefinite quantity contract SPE4A626D5427. The primary objective was the procurement of 132 units of a special purpose electrical cable assembly, part number 015-962, with an initial total value of 231.35 dollars and a scheduled delivery date of November 9, 2026, to the DLA Distribution DSP New Cumberland facility. This order falls under a larger five-year agreement for cable assemblies with an estimated value of 549,449.21 dollars and a maximum ceiling of 800,000.00 dollars. However, contract modification P00001 was subsequently issued to cancel delivery order SPE4A626F231G in its entirety. This cancellation was executed effective immediately at no cost or liability to either party due to an ordering error. As a result of this modification, the total value of the specific delivery order was decreased from 231.35 dollars to 0.00 dollars.
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