CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded contract SPE4A626PC544 to P.A.R. PRODUCTS CO, identified by CAGE code 1T408, for the procurement of a single line item: CABLE ASSEMBLY, SPEC, with NSN 6150016572442, at a total contract value of $108,000.00. The award was issued on July 21, 2026, following solicitation SPE4A6-26-T-130R, with the original contract modification dated January 16, 2026, and executed through Standard Form 30. The contract is administered by DLA Aviation’s ASC Commodities Division, with oversight by DCMA Northeast, and the contracting officer is Dean Allen, reachable via CARL.ALLEN@DLA.MIL. Performance is expected within the United States, with delivery to be made from the contractor’s location in Coventry, Rhode Island, though no specific FOB terms, delivery schedule, or quantities are detailed. The contract falls under NAICS code 335931, and while no explicit contract type is stated, the absence of option periods or indefinite-delivery mechanisms suggests a fixed-price arrangement. No packaging, preservation, or marking specifications are explicitly listed, though compliance with standard DOD logistics practices—such as NSN and CAGE code labeling and inferred adherence to MIL-STD-129—is implied. The contract incorporates FAR 52.222-90, implemented under DoD Class Deviation 2026-00040, Revision 1, which mandates strict compliance with policies prohibiting racially discriminatory practices in DEI initiatives related to employment and contracting. The contractor is required to flow this clause down to all applicable subcontracts, report any known subcontractor violations or legal actions related to the clause, and provide full access to records upon request. Noncompliance carries significant consequences, including termination or debarment. The contractor must also affirm adherence to these requirements, though no representations regarding small business status, socioeconomic certifications, or unique entity ID are provided. Inspection and acceptance procedures are not defined, and no specific technical standards, quality criteria, or payment details are included in the documentation. Invoicing is expected to occur through DLA’s electronic systems, likely via DIBBS or associated platforms, though the precise method is unconfirmed. The sole basis of