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CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED

Awarded
SPE4A6-26-T-243LFederal

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The Defense Logistics Agency awarded contract SPE4A626V5532 to P.A.R. PRODUCTS CO (CAGE 1T408) on July 21, 2026, for the procurement of 12,000 units of a branched electrical power cable assembly (NSN 6150016571277) at a unit price of $20.26, resulting in a total contract value of $243,072.00. The contract was issued under solicitation SPE4A6-26-T-243L with modification P00001 and is administered by DLA Aviation, ASC Commodities Division in Richmond, VA, with oversight from DCMA Northeast at Hanscom AFB, MA. The sole identified contract clause is FAR 52.222-90, implementing DoD Class Deviation 2026-00040, Revision 1, which prohibits the contractor and its subcontractors from engaging in race-based discriminatory Diversity, Equity, and Inclusion practices in recruitment, employment, or contracting, and mandates reporting of violations, legal challenges, and full access to records for audit purposes. This clause must be flowed down to all subcontracts performed within the United States. The place of performance is the contractor’s facility in Coventry, RI, though no delivery schedule, FOB terms, or inspection protocols are specified. No packaging, marking, or bar-coding requirements are detailed, and no technical specifications, quality standards, or testing procedures are referenced. The contractor is required to comply with DEI nondiscrimination mandates but has not certified its small business status or provided socioeconomic data. No other clauses, evaluations, or special requirements beyond FAR 52.222-90 are contained in the documentation. Payment is managed by the DCMA office, with invoicing and accounting details left unspecified, and the contracting officer is Dean Allen, reachable at CARL.ALLEN@DLA.MIL.

General Info

P.A.R. PRODUCTS CO to supply electrical cable assembly for $243,072 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$243,072

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

NH, USA

Set-Aside

NONE

Awardee

P.A.R. PRODUCTS COView Profile

Award Issued Date

Documents

(1)

SPE4A626V5532_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626V5532 posted on DIBBS. Awardee: P.A.R. PRODUCTS CO (CAGE 1T408) Total Contract Price: $243,072.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-243L Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED (NSN/Part 6150016571277, PR 7014627676)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-318Q
Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

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