61--WIRING HARNESS
Contract Overview
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Contract SPE4A626PD413 was awarded by the Defense Logistics Agency Aviation to Electro Enterprises Inc for the production and delivery of a wiring harness, identified by NSN 6150-01-561-8224. The total contract price is $341,512.60 for a single unit under CLIN 0001. The award was processed under NAICS code 335931 and solicitation SPE4A6-26-Q-0143. Administrative oversight is managed by the DLA Aviation ASC Supplier Oper OEM Division in Richmond, Virginia, with Charlotte Askew serving as the Contracting Officer. The contract was originally dated January 23, 2026, but was subsequently updated via modification P00001 on June 30, 2026. This modification granted a one-time, no-cost delivery date extension for CLIN 0001, moving the deadline from May 13, 2026, to October 28, 2026, due to material needs. While early or partial deliveries are permitted, the government maintains the right to make changes under FAR 52.243-1. Marking requirements for the deliverable include the NSN, the contractor's CAGE code 4H538, and the contract number.
General Info
Contract Value
$341,512.6Place of Performance
VA, USASet-Aside
Awardee
ELECTRO ENTERPRISES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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