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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded

SPE4A626F504MFederal

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 SPE4A626F504M is a delivery order issued to P.A.R. Products Co under the broader indefinite delivery contract SPE4A626D61HH. Awarded on September 23, 2026, this specific order is valued at 59,568.00 for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150016572463. The delivery for these units is scheduled for September 2027. The overarching contract is a unilateral indefinite delivery contract with a maximum value of 350,000.00 and an estimated annual quantity of seven units. This procurement falls under NAICS code 335999 and was set aside for small businesses, specifically small advantaged women-owned businesses. The contract was managed by DLA Aviation within the Department of Defense.

General Info

DLA awarded P.A.R. Products $59,568 for four electrical cable assemblies by September 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59,568

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

09/23/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-D-61HH - Order for Supplies or Services

award

High

SPEA46-26-F-504M - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 SPE4A626F504M posted on DIBBS. Awardee: P.A.R. PRODUCTS CO (CAGE 1T408) Total Contract Price: $59,568.00 Award Date: 09-23-2026 Delivery order under: SPE4A626D61HH Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150016572463, PR 7018341425)

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