Cable assembly, spec
Ended Purchase Order Awarded
- Contract number
- SPE4A626PV393
- Awardee
-
Hydro-Therm Inc. UEI HA28N859G8M3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $4,644
Award facts
- Opportunity
-
- SPE4A626T773Y Solicitation number
- Contract value 100% obligated
- $4,644.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Holly Springs, GA 30188, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation issued a purchase order to Hydro-Therm Inc., a woman-owned small business manufacturer, on June 18, 2026, for cable assemblies at a firm fixed price of $4,644.00. Place of performance is Holly Springs, Georgia. The order has an ultimate completion date of July 20, 2026. No set-aside category was used.
Quick answers
Who was awarded contract SPE4A626PV393?
SPE4A626PV393 was awarded to Hydro-Therm Inc. by Aviation (Defense Logistics Agency) on June 18, 2026.
How much is contract SPE4A626PV393 worth?
The government has obligated $4,644 on SPE4A626PV393.
Was contract SPE4A626PV393 competed?
The extent of competition for SPE4A626PV393 was competed under sap. The government received 5 offers.
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