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CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-T-542XFederal

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The Defense Logistics Agency awarded contract SPE4A626V8056 on July 21, 2026, to P.A.R. PRODUCTS CO (CAGE 1T408) for a firm-fixed-price of $94,101.00 to supply a single line item: Cable Assembly, SPEC with National Stock Number 6150016572455. The procurement originated from solicitation SPE4A6-26-T-542X, with performance taking place at the contractor’s facility in Coventry, Rhode Island. The contract was awarded under a lowest price technically acceptable approach, typical for standardized military components, though the formal basis of award is not explicitly documented. The contracting officer is Dean Allen of DLA Aviation, ASC Commodities Division, located in Richmond, Virginia, with no designated Contracting Officer’s Representative identified in the records. The contract incorporates FAR 52.222-90, addressing discrimination in Diversity, Equity, and Inclusion programs, with requirements flowing down to all subcontractors and mandating reporting of violations or legal challenges by subcontractors. No other special clauses, security clearances, key personnel requirements, or option periods are indicated. Packaging and marking are presumed to follow standard DoD practices such as MIL-STD-2073-1 and MIL-STD-129R, though these are not explicitly cited. Delivery is expected to be completed at the contractor’s location and inspection authority rests with the government, with no specific inspection criteria or quality standards detailed beyond general FAR and DFARS compliance. Payment and invoicing methods are not disclosed, and accounting data including TAS or ACRN lines remain unspecified. The contractor’s Unique Entity Identifier is not provided, nor are any socioeconomic certifications or size status representations included. The contract was modified via P00001, effective on the award date, and all submissions and communications must follow the standard procedures outlined in Federal Acquisition Regulation and Standard Form 30 requirements.

General Info

P.A.R. PRODUCTS CO awarded $94,101 for NSN 6150016572455 cable assembly on July 21, 2026, by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$94,101

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

P.A.R. PRODUCTS COView Profile

Award Issued Date

Documents

(1)

SPE4A626V8056_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE4A626V8056 posted on DIBBS. Awardee: P.A.R. PRODUCTS CO (CAGE 1T408) Total Contract Price: $94,101.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-542X Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016572455, PR 7015048796)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 12 hours ago

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in 6 days
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