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LEAD, ELECTRICAL

Awarded
SPE4A626F123RFederal

Contract Overview

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

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Defense Logistics Agency Aviation awarded contract SPE4A626F123R to International Television Corporation, also known as ITC Electronics, on May 28, 2026. This specific delivery order, issued under the broader Indefinite Delivery Purchase Order SPE4A626D5033, is for the procurement of 305 electrical leads identified by NSN 5995006812723. The total price for this order is 2,305.80 dollars, with a required delivery date of July 2, 2026, shipping to Industries of the Blind Inc in Greensboro, North Carolina. The overarching IDPO establishes a five-year base period with a maximum total value of 250,000.00 dollars and a guaranteed minimum of 76 units for the first year. This agreement utilizes a tiered pricing structure that increases annually from 7.56 dollars in the first year to 9.29 dollars by the fifth year. The contract is classified as a total small business set-aside for small disadvantaged women-owned businesses under NAICS code 335999.

General Info

DLA awarded ITC Electronics $2,305.80 for 305 electrical leads by July 2, 2026.

Contract Value

$2,305.8

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Aviation Indefinite Delivery Purchase Order SPEA46-26-D-5033

PDF, High priority: read this firstaward
High

SPEA46-26-F-123R - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE4A626F123R posted on DIBBS. Awardee: INTERNATIONAL TELEVISION CORPORATIO (CAGE 0EFK4) Total Contract Price: $2,305.80 Award Date: 05-28-2026 Delivery order under: SPE4A626D5033 Line items: - LEAD, ELECTRICAL (NSN/Part 5995006812723, PR 7015913326)

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