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LEAD, ELECTRICAL

Awarded
SPE4A626F199KFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A626F199K is a delivery order issued on June 16, 2026, under the broader Indefinite Delivery Purchase Order SPE4A625D5748. The contract was awarded to International Television Corporation, also known as ITC Electronics, for a total price of 880.50 dollars. This specific order is designated as a Total Small Business Set-Aside under NAICS code 335999 and is classified as a rated order under the Defense Priorities and Allocations System. The scope of this award is for the procurement of electrical leads, specifically identified by NSN 6150008097855. The delivery of these supplies is required by August 17, 2026, with shipping terms established as FOB origin and inspection and acceptance occurring at the destination. This order operates within the framework of a five-year base period agreement that allows for a maximum total contract value of 250,000 dollars for special purpose electrical cable assemblies.

General Info

DLA awarded ITC Electronics 880.50 dollars for electrical leads by August 17, 2026.

Contract Value

$880.5

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-25-D-5748 for Cable Assembly Special Purpose

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE4A6-26-F-199K for Supplies

PDF, High priority: read this firstdelivery-order
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F199K posted on DIBBS. Awardee: INTERNATIONAL TELEVISION CORPORATIO (CAGE 0EFK4) Total Contract Price: $880.50 Award Date: 06-16-2026 Delivery order under: SPE4A625D5748 Line items: - LEAD, ELECTRICAL (NSN/Part 6150008097855, PR 7017149466)

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