INSULATOR ASSEMBLY
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Defense Logistics Agency award SPE4A626F131V is a delivery order issued to Outsource Electronics Manufacturing for the procurement of 17,000 units of Insulator Assembly, part number 1960-4002 and NSN 5970-01-181-7830. The contract was awarded on May 28, 2026, for a total price of 30,758.95 dollars, with a required delivery date of January 25, 2027. This action falls under NAICS code 334419 and is managed by DLA Aviation. This specific delivery order is placed under the broader Indefinite Delivery Purchase Order SPE4A623D5B20, which establishes a long-term agreement with Outsource Electronics Manufacturing. The overarching IDPO covers two base years and three option years with a maximum total value not to exceed 250,000.00 dollars and specifies delivery terms of 240 days after receipt of order.
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Contract Value
$30,758.95Place of Performance
CA, USASet-Aside
Award Issued Date
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