CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded P.A.R. PRODUCTS CO, with CAGE code 1T408, a firm-fixed-price contract valued at $290,101.00 for the procurement of three line items of a specified cable assembly identified by NSN 5995016284627 and associated purchase requisition numbers. The award was issued on July 21, 2026, under solicitation SPE4A626PE756, with a modification number P00001 effective February 6, 2026, and performance is expected to occur at the contractor’s facility in Coventry, Rhode Island. The contract includes the mandatory inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as amended by DoD Class Deviation 2026-00040, which requires the contractor to prohibit racially discriminatory DEI practices in employment and contracting, report known violations by subcontractors, flow the clause down to all U.S.-based subcontracts, and provide documentation upon request. Noncompliance may result in contract termination, suspension, or payment withholding under 31 U.S.C. 3729(b)(4). While the total value is specified, detailed pricing, quantities, and unit costs per line item are not disclosed. The contracting officer is Dean Allen, reachable via email at CARL.ALLEN@DLA.MIL, with administrative oversight handled by DLA Aviation, ASC Commodities Division in Richmond, Virginia. No specific inspection criteria, packaging standards, FOB terms, or delivery schedule are detailed in the provided data, though NSN and CAGE code usage implies compliance with standard military marking conventions. The NAICS code 335931 applies, but the firm’s size status or socioeconomic certifications are not stated. Invoicing method, payment office, and appropriation data are not provided, and the contract contains no listed attachments or evaluation factors, suggesting the award was based on compliance and pricing with no formal trade-off evaluation.