Purchase Order SPE4A626PC544

The Defense Logistics Agency Aviation awarded a $108,000 firm fixed-price purchase order to P.a.r. Products Co., a small business contractor headquartered in Coventry, Rhode Island, for the supply of Cable Assembly, Spec (NSN 6150016572442). The contract was awarded on January 16, 2026, with an ultimate completion date of April 12, 2027, and will be performed in Portsmouth, New Hampshire. This procurement was not designated as a set-aside and followed a Request for Quotation process posted on November 24, 2025, with a December 1, 2025 submission deadline. The requirement calls for delivery of eight units to DLA Distribution location W1A8, with delivery representing the primary performance obligation.

P.a.r. Products Co. brings substantial relevant experience to this engagement, having established itself as a trusted supplier of specialized electrical and electronic components for defense applications since its SAM.gov registration in June 2001. The company currently maintains multiple active indefinite delivery contracts with the Defense Logistics Agency, including a substantial $1.9 million IDC with DLA Aviation established in November 2024 that specifically covers specialized cable assemblies, electrical connectors, and related hardware. This purchase order aligns with the contractor's core competency in manufacturing power and fiber optic cable assemblies to exacting Department of Defense standards across aviation, land, and maritime applications, positioning it to reliably fulfill this cable assembly requirement within the specified performance timeline.