Award
Purchase Order #SPE4A626PF333
Purchase Order for Specialized Cable Assemblies Awarded to Airborne Supply Inc.
Buyer
Defense Logistics Agency
Award Amount
$137,067.84
Ceiling
$137,067.84
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 14, 2028
Identifier
SPE4A626PF333
NAICS
334419
This award represents a purchase order contract for specialized cable assemblies, specifically cable assembly specifications denoted in the description. The recipient, Airborne Supply Inc., is a supplier specializing in electronic components and cabling solutions, fulfilling procurement needs for defense or industrial applications. The contract signifies a focused procurement effort to acquire high-quality, specification-compliant cable assemblies essential for operational functionality, reflecting the agency's commitment to reliable components. The scope of work covers the delivery of these specified cable assemblies to the performance location in Binghamton, NY, over a planned two-year timeframe, ensuring sustained supply and maintenance readiness. Awarded through a direct purchase order mechanism, this contract implies a streamlined, likely sole-source or limited competition process suitable for specialized products. While no additional contract vehicle, subcontractor, or solicitation details are provided, the multi-year period supports continuous supply support critical to the agency's mission needs.
Description
8511915795!CABLE ASSEMBLY,SPEC