Cable assembly, spec
Active Purchase Order Awarded Last action
- Contract number
- SPE4A626PK995
- Awardee
-
Nortech Systems Inc. UEI XRRLMYU9JZG5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $25,171
Award facts
- Opportunity
-
- SPE4A026T1912 Solicitation number
- Contract value 100% obligated
- $25,170.75 Current and potential, with all options
- Completion date 92% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bemidji, MN 56601, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation agency awarded a purchase order to Nortech Systems Inc. for $25,170.75 on March 31, 2026, for cable assembly manufacturing. The order is firm fixed price with no set-aside designation and an ultimate completion date of November 24, 2026. Work is performed at Nortech Systems' facility in Bemidji, Minnesota.
Quick answers
Who was awarded contract SPE4A626PK995?
SPE4A626PK995 was awarded to Nortech Systems Inc. by Aviation (Defense Logistics Agency) on March 31, 2026.
How much is contract SPE4A626PK995 worth?
The government has obligated $25,171 on SPE4A626PK995.
Was contract SPE4A626PK995 competed?
The extent of competition for SPE4A626PK995 was not competed under sap. The government received 1 offer.
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