Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

61--CABLE ASSEMBLY,POWER,ELECTRICAL,BRAN

Awarded
SPE4A6-26-T-243LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

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 [email hidden].

General Info

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

Contract Value

$243,072

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626V5532_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
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: 335311
New
DIBBS
BELL, ELECTRICAL
Solicitation # SPE8E8-27-T-0303
Solicitation SPE8E8-27-T-0303 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 43 electrical bells, identified by NSN 6350-00-229-8466. This is a Qualified Products List (QPL) item, requiring the manufacturer to be QPL approved at the time of contract award. The procurement is conducted under NAICS code 335311 and utilizes a HUBZone price evaluation preference. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS