CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F507K is a delivery order issued to P.A.R. Products Co under the broader Unilateral Indefinite Delivery Contract SPE4A626D61HJ. The overarching contract, established by DLA Aviation on May 29, 2026, carries a maximum value of 350,000.00 dollars and an estimated annual quantity of seven units. This specific delivery order, finalized on September 23, 2026, is for the procurement of two special purpose electrical cable assemblies identified by NSN 6150016578180. The total price for this award is 26,388.00 dollars, with a required delivery date of September 2027. The items are to be shipped to DLA Distribution New Cumberland. This procurement falls under NAICS code 335929 and is managed by the Department of Defense.
General Info
Contract Value
$26,388Place of Performance
Not specifiedSet-Aside
Awardee
P.A.R. PRODUCTS COAward Issued Date
Documents
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