Cable assembly, spec

Active Purchase Order Awarded Last action

Contract number
SPE4A626PF808
Awardee
Awarding agency
Obligated
$683,261

Award facts

Opportunity
Contract value 100% obligated
$683,261.00 Current and potential, with all options
Completion date 52% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Portsmouth, NH 03801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511923365 ! Cable assembly, spec $683,261

About this award

DLA Aviation awarded a purchase order to P.a.r. Products Co for $683,261 on February 18, 2026, under a Total Small Business set-aside for cable assemblies conforming to NSN 5995-01-626-0058. Work is performed at Portsmouth, New Hampshire, with delivery to DLA Distribution location W1A8. The order requires 23 units of specification cable assembly to be delivered within 352 days from award, with completion targeted for July 6, 2027. The solicitation, posted January 14, 2026 with a January 20, 2026 due date, identified three approved sources and carried NAICS 334419 (Other Electronic Component Manufacturing) and PSC 59 (Electrical/Electronic Equipment Components) classifications.

Quick answers

Who was awarded contract SPE4A626PF808?

SPE4A626PF808 was awarded to P.a.r. Products Co by Aviation (Defense Logistics Agency) on February 18, 2026.

How much is contract SPE4A626PF808 worth?

The government has obligated $683,261 on SPE4A626PF808.

Was contract SPE4A626PF808 competed?

The extent of competition for SPE4A626PF808 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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