CABLE ASSEMBLY, FIBE

The Defense Logistics Agency awarded P.A.R. PRODUCTS CO, with CAGE code 1T408, a contract valued at $212,317.00 under solicitation SPE7M0-25-T-204F, with the award issued on July 14, 2026. The contract is a modification issued under FAR 13.302(a), indicating the use of simplified acquisition procedures, and is intended for the procurement of two line items of the same fiber optic cable assembly identified by NSN 6020016968953 with PR codes 7013392370 and 7013392377. While the total contract amount is specified, detailed pricing, quantities, and unit costs are not provided in the available documentation. The contract is administered by DLA Land and Maritime’s Maritime Supply Chain office in Columbus, Ohio, with the designated Contracting Officer being Kelly Drees, reachable via DSN and email. The contractor’s address is listed as 29 Colvintown Rd, Coventry, RI 02816-8509. The contract includes the mandatory inclusion of FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, requiring compliance with federal DEI-related mandates and triggering a Post Award Request (PAR) submission in DIBBS if issues arise. No other technical specifications, inspection criteria, quality standards, packaging requirements, or FOB terms were detailed in the provided materials. The place of performance and delivery location are not explicitly defined, and no Contracting Officer’s Representative or technical point of contact is identified. The award was likely made using a Lowest-Priced Technically Acceptable approach based on the low dollar value and non-complex nature of the cable assemblies, though explicit evaluation factors, weights, or trade-off analysis are not documented. No socioeconomic certifications, small business status, or affirmative representations are indicated in the materials, and no attachments, continuation sheets, or detailed technical drawings are provided, leaving the scope of work and acceptance requirements largely reliant on the referenced NSN and internal DLA procedures. Invoicing procedures and payment details are partially referenced but lack specifics regarding the invoicing platform, remittance address, or accounting codes such as AAC or TAS.