CABLE ASSEMBLY, SPEC
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AI Contract Overview
Defense Logistics Agency award SPE4A626P0Z69 is a federal purchase order issued by DLA Aviation to P.A.R. Products Co for the procurement of special purpose electrical cable assemblies. The contract, awarded on September 21, 2026, has a total value of $674,694.00 and covers two line items under NSN 6150-01-561-2683. This acquisition was conducted as an 8(a) set-aside for Small Disadvantaged Women-Owned businesses under NAICS code 335929. The agreement is governed by SEPA authority and incorporates various FAR clauses for simplified acquisitions. It carries a DPAS rating of DX-A2, indicating a critical priority for national defense. The contract ensures the delivery of specific cable assemblies as detailed in purchase requests 7016049053 and 7013832078.
General Info
Contract Value
$674,694Place of Performance
Not specifiedSet-Aside
Awardee
P.A.R. PRODUCTS COAward Issued Date
Documents
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