LEAD, STORAGE BATTERY
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A627F1812 is a delivery order issued on October 22, 2026, to Aero-Tel Wire Harness Corp for the procurement of 738 storage battery leads under NSN 6150014218220. The total value of this specific order is 21,180.60 dollars, with a required delivery date of March 22, 2027. This action was executed as a total small business set-aside. This delivery order falls under the broader Indefinite Delivery Purchase Order SPE4A625D5495, which was originally awarded on July 16, 2025. The overarching agreement is a five-year contract with a maximum total value of 250,000.00 dollars and mandates adherence to SAE AS9100 standards and export control regulations including ITAR and EAR.
General Info
Contract Value
$21,180.6Place of Performance
Not specifiedSet-Aside
Awardee
AERO-TEL WIRE HARNESS CORPAward Issued Date
Documents
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