Cable assembly, spec
Ended Purchase Order Awarded
- Contract number
- SPE4A626PS832
- Awardee
-
Nortech Systems Inc. UEI XRRLMYU9JZG5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,622
Award facts
- Opportunity
-
- SPE4A726T089N Solicitation number
- Contract value 100% obligated
- $10,621.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bemidji, MN 56601, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation awarded a purchase order to Nortech Systems Inc. for $10,621.80 to manufacture specification cable assemblies, with an ultimate completion date of October 1, 2026. Work is performed at Nortech Systems Bemidji in Bemidji, Minnesota. The order was issued May 28, 2026, under firm fixed-price terms with no set-aside designation.
Quick answers
Who was awarded contract SPE4A626PS832?
SPE4A626PS832 was awarded to Nortech Systems Inc. by Aviation (Defense Logistics Agency) on May 28, 2026.
How much is contract SPE4A626PS832 worth?
The government has obligated $10,622 on SPE4A626PS832.
Was contract SPE4A626PS832 competed?
The extent of competition for SPE4A626PS832 was competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award