Purchase Order SPE4A626PF808
Award Date 2/18/26
Potential Completion Date 7/6/27
Potential Value $683K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Portsmouth, NH 03801, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation awarded a purchase order to P.a.r. Products Co for cable assemblies on February 18, 2026, with a ceiling value of $55,972.00. This is a Total Small Business set-aside procurement. Work is performed in Coventry, Rhode Island. The order covers cable assembly NSN 6150016572455, with delivery of four units required to DLA Distribution location W1A8 within 41 days from order acknowledgment, with ultimate completion by March 25, 2027. The contract carries firm...
- The Defense Logistics Agency Aviation issued a delivery order to P.a.r. Products Co on February 10, 2026, with a ceiling value of $35,850 for cable assembly manufacturing to military specifications. Ultimate completion is scheduled for January 26, 2027. Place of performance is Portsmouth, NH. The order is priced firm fixed price for cable assemblies meeting Defense Logistics Agency Aviation requirements. P.a.r. Products Co is a small business contractor specializing in electrical and...
- 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...
- The Defense Logistics Agency Aviation issued a purchase order to P.a.r. Products Co on February 12, 2026, for cable assemblies valued at $61,824.00, with firm fixed-price terms and an ultimate completion date of October 5, 2027. Work is performed in Coventry, Rhode Island. P.a.r. Products Co, a small business, manufactures electrical and electronic components for defense applications. The order specifies Cable Assembly, Spec (NSN 5995017145647), part number 17476 1155310-103, with delivery to...
- The Defense Logistics Agency Aviation issued a purchase order to P.a.r. Products Co on February 6, 2026, for cable assemblies (NSN 6150016572455) with a ceiling value of $94,101.00 and firm fixed-price terms. Place of performance is Coventry, Rhode Island. Work concludes by January 22, 2027. The order originated from an RFQ posted January 21, 2026, with quotes due January 29, 2026, requiring seven units delivered to DLA Distribution location W1A8 within 175 days after order date. P.a.r. Products...
- The Defense Logistics Agency (DLA) Aviation awarded a $59,110 firm fixed-price purchase order to P.a.r. Products Co. on November 6, 2025, for the procurement of specialized cable assemblies (NSN 6150016572449). This order, with an ultimate completion date of September 2, 2026, is sourced from the original Request for Quote solicitation posted by DLA Aviation on October 7, 2025, which sought 5 units of cable assemblies for delivery to DLA Distribution facility W1A8 within 241 days after...
- The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order valued at $195,248 to P.a.r. Products Co. on December 10, 2025, for the manufacture and delivery of Cable Assembly, Spec (NSN 6150016572448). The award was issued in response to a Request for Quotation (RFQ) posted on December 2, 2025, with a solicitation period of eight days. The contract requires delivery of 16 units to the DLA Distribution facility W1A8 in Portsmouth, New Hampshire within 266 days after...
- The Defense Logistics Agency Aviation awarded a purchase order to P.a.r. Products Co. for $134,295.00 on February 11, 2026. The order is for cable assemblies under National Stock Number 5995016284646, with a ceiling value of $134,295.00 and firm fixed-price terms. Performance is based in Coventry, Rhode Island. Delivery is required within 171 days after date of order to DLA Distribution destination W1A8, with ultimate completion targeted for March 18, 2027. The purchase order originated from a...
- The Defense Logistics Agency Aviation awarded a $99,834 firm fixed-price purchase order to P.a.r. Products Co., a small business manufacturer based in Coventry, Rhode Island, on June 25, 2024. The contract calls for the supply of three units of Cable Assembly, Spec (NSN 5995016284775) with an ultimate completion date of November 7, 2025. This procurement originated from a competitive Request for Quote solicitation posted on June 9, 2024, which specified approved sources and required electronic...
- The U.S. Defense Logistics Agency Aviation awarded a $235,280 firm fixed-price purchase order to P.a.r. Products Co., a small business contractor based in Coventry, Rhode Island, on April 22, 2024. The contract covers the manufacture and supply of 16 cable assemblies (NSN 6150-01-657-8208), with performance to be completed by February 1, 2026, and delivery to the DLA Distribution Center in Portsmouth, New Hampshire. This award originated from a total small business set-aside solicitation...
The Defense Logistics Agency Aviation awarded a purchase order to P.a.r. Products Co., a small business, on February 18, 2026, for cable assembly NSN 5995016260058 with a ceiling value of $683,261.00 under a Total Small Business set-aside. Performance is at Portsmouth, New Hampshire. The requirement calls for 23 units of cable assemblies conforming to source-controlled drawing specifications, with delivery required within 352 days from award (ultimate completion July 6, 2027). The contract carries firm fixed-price pricing. The order originated from a Defense Logistics Agency Aviation Request for Quotation posted January 14, 2026, with a quote deadline of January 20, 2026.
Generated 5/19/26, 10:57 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CABLE ASSEMBLY, SPEC | SPE4A626Q0474 | Defense Logistics Agency Aviation | Solicitation 1/2 | 1/14/26, 9:01 AM | |
CABLE ASSEMBLY, SPEC | SPE4A626Q0474 | Defense Logistics Agency Aviation | Award Notice 2/2 | 2/18/26, 10:37 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $683.3k | 2/17/26 |