Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PLATE, RETAINING, ELE

Awarded
SPE7M5-26-T-5816Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded P.A.R. PRODUCTS CO. (CAGE 1T408) a contract valued at $47,500 for the procurement of 19 retaining plates, item NSN 5935015147533, under solicitation SPE7M5-26-T-5816, with the award dated July 13, 2026. The contract was issued through simplified acquisition procedures under FAR 13.302(a), indicating a likely Lowest Price Technically Acceptable evaluation method, though this is not explicitly confirmed. The contract reflects a unilateral modification issued via Standard Form 30 and is administered by DLA Land and Maritime, with payment and contracting oversight handled by Michael Finken, the designated Contracting Officer based in Columbus, Ohio. The offeror’s CAGE code is listed, but no socioeconomic status, size certification, or Unique Entity ID is provided in the documentation. The contract incorporates FAR clause 52.222-90, addressing discrimination based on diversity, equity, and inclusion, with a deviation noted under 2026-00040, Revision 1. No formal Statement of Work, technical specifications, packaging, marking, or inspection criteria are detailed; compliance is assumed through the use of the NSN and standard DoD practices. Delivery details, including place of performance, FOB terms, and period of performance, are not specified, though the contractor is located in Coventry, Rhode Island. The contracting officer is the only identified point of contact, with no Contracting Officer’s Representative or technical representative named. Invoicing method and accounting codes are absent, and no attachments, MIL-STD references, or option periods are listed. All administrative actions, including post-award requests, must be processed through the DIBBS portal, and no further representations, certifications, or cost breakdowns beyond the single line item are provided.

General Info

P.A.R. PRODUCTS CO to supply retaining plate for $47,500 under DLA contract dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$47,500

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

P.A.R. PRODUCTS COView Profile

Award Issued Date

Documents

(1)

SPE7M526V2484_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M526V2484 posted on DIBBS. Awardee: P.A.R. PRODUCTS CO (CAGE 1T408) Total Contract Price: $47,500.00 Award Date: 07-13-2026 Solicitation: SPE7M5-26-T-5816 Line items: - PLATE, RETAINING, ELE (NSN/Part 5935015147533, PR 7015050460)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS