CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F504Y is a delivery order issued on September 23, 2026, to P.A.R. Products Co for the procurement of five special purpose electrical cable assemblies. This order, valued at 68,305.00 dollars, falls under the broader indefinite delivery contract SPE4A626D60KW, which was established on February 12, 2026, with a maximum value of 350,000.00 dollars. The specific items provided are identified by NSN 6150016572455 and are categorized under NAICS code 335999. The delivery order is managed by DLA Aviation and requires the fulfillment of the cable assemblies by September 20, 2027. As a unilateral indefinite delivery contract below the Simplified Acquisition Threshold, the overarching agreement estimates an annual quantity of eight units. This procurement ensures the supply of critical electrical components for the Department of Defense.
General Info
Contract Value
$68,305Place of Performance
Not specifiedSet-Aside
Awardee
P.A.R. PRODUCTS COAward Issued Date
Documents
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