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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded

SPE4A627F0472Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F0472 is a delivery order issued on October 19, 2026, to P.A.R. Products Co under the broader indefinite delivery contract SPE4A626D60GV. This specific order, managed by the DLA Weapons Support ASC, is for the procurement of six special purpose electrical cable assemblies identified by NSN 6150016572443. The total value of this award is 75,588.00 dollars, with a required delivery date of November 23, 2027. The overarching contract SPE4A626D60GV was originally established by DLA Aviation on January 27, 2026, with a maximum contract value of 350,000.00 dollars. This primary agreement governs the supply of the electrical cable assemblies and incorporates standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities.

General Info

DLA awarded P.A.R. Products $75,588 for six electrical cable assemblies by November 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$75,588

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

P.A.R. PRODUCTS CO

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

SPEA46-26-D-60GV - Order for Supplies or Services

award

High

Delivery Order SPEA46-27-F-0472

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F0472 posted on DIBBS. Awardee: P.A.R. PRODUCTS CO (CAGE 1T408) Total Contract Price: $75,588.00 Award Date: 10-19-2026 Delivery order under: SPE4A626D60GV Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150016572443, PR 7018672991)

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