Purchase Order SPE4A624PS771

Award Date 6/25/24
Potential Completion Date 11/7/25
Potential Value $100K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Coventry, RI 02816, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This federal contract award, SPE4A624PS771, was issued by the Defense Logistics Agency (DLA) Aviation to P.a.r. Products Co., a small business contractor based in Coventry, Rhode Island. The $99,834.00 firm-fixed-price purchase order is for the delivery of Cable Assembly, Spec (NSN 5995016284775), with an ultimate completion date of November 7, 2025.

The original solicitation, an RFQ, was for the procurement of 3 units of this cable assembly item, with approved sources being EB4210-30-100C and EB4210-30-100C1. The solicitation was open to all responsible sources and did not have any set-aside designation. This contract award represents a delivery order against P.a.r. Products Co.'s existing Indefinite Delivery Contract (IDC) with the DLA Land and Maritime for the supply of various retaining plates used in military vehicles and equipment. The company has a history of providing a diverse range of specialized industrial components and parts to the Department of Defense.

Generated 9/24/24, 9:04 AM