Cable assembly, prin

Ended Purchase Order Awarded Last action

Contract number
SPE4A626V2478
Awardee
Awarding agency
Obligated
$80,565

Award facts

Opportunity
Contract value 100% obligated
$80,564.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
5995 Cable, Cord, And Wire Assemblies: Communication Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Farmingdale, NY 11735, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

DLA Aviation awarded a purchase order to Pioneer Industries, LLC for cable assemblies (NSN 5995016125300) valued at $80,564.55 on November 5, 2025. The order requires 15 units of this source-controlled component, with delivery to DLA Distribution San Joaquin within 164 days after order. Performance takes place in Farmingdale, New York. The award derives from an RFQ posted October 26, 2025 (due November 3, 2025) that specified Military Specifications and Standards requirements and approved source KRF 906021/KRF 3000 PHD-40. The ultimate completion date is August 24, 2026.

Quick answers

Who was awarded contract SPE4A626V2478?

SPE4A626V2478 was awarded to Pioneer Industries, LLC by Aviation (Defense Logistics Agency) on November 5, 2025.

How much is contract SPE4A626V2478 worth?

The government has obligated $80,565 on SPE4A626V2478.

Was contract SPE4A626V2478 competed?

The extent of competition for SPE4A626V2478 was competed under sap. The government received 5 offers.

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