Cable assembly, spec

Ended Awarded

Contract number
SPE4A624F5710
Awardee
Awarding agency
Obligated
$35,170

Award facts

Contract value 100% obligated
$35,170.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Blue Earth, MN 56013, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Nortech Systems Inc., operating as Aerospace Systems Company, for the manufacture and delivery of cable assemblies. The firm fixed-price contract has a ceiling value of $35,170.00 and a performance period extending to November 6, 2024. This order is part of Nortech's larger role as a prime contractor and subcontractor providing specialized electro-mechanical assemblies and components for military aviation platforms. Nortech has established itself as a trusted supplier to the U.S. Department of Defense, supporting critical defense programs and aircraft sustainment efforts through its expertise in high-mix manufacturing and production of complex cable assemblies and wiring harnesses. The contract does not have a set-aside designation, indicating it was competitively awarded.

Quick answers

Who was awarded contract SPE4A624F5710?

SPE4A624F5710 was awarded to Nortech Systems Inc. by Aviation (Defense Logistics Agency) on December 20, 2023.

How much is contract SPE4A624F5710 worth?

The government has obligated $35,170 on SPE4A624F5710.

Is contract SPE4A624F5710 an order under another contract?

Yes. SPE4A624F5710 is a delivery order under SPE4A622D5144, an indefinite delivery contract.

Was contract SPE4A624F5710 competed?

The extent of competition for SPE4A624F5710 was competed under sap.

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