WIRING HARNESS
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The Defense Logistics Agency awarded contract SPE4A626V254X to Melton Sales & Service on July 15, 2026, for the procurement of wiring harnesses under solicitation SPE4A6-26-T-03QB. The total contract value is 8,983.96 dollars, with the items identified by NSN 6150016906471 and PR 7017384572. This federal award falls under NAICS code 335932 and was issued by DLA Aviation. The delivery order specifies that shipping is FOB destination with payment terms set at net 30 days discount. Quality assurance for the supplied wiring harnesses must adhere to sampling methods defined by MIL-STD-1916 or ASQ H1331 standards. Additionally, the contract incorporates the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific instructions regarding the First Destination Transportation program and small business size standards.
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Contract Value
$8,983.96NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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