Cable assembly, spec

Active Purchase Order Awarded

Contract number
SPE4A626PX290
Awardee
Awarding agency
Obligated
$105,700

Award facts

Opportunity
Contract value 100% obligated
$105,700.00 Current and potential, with all options
Completion date 23% complete
Current and potential, with all options
NAICS code
335311 Power, Distribution, and Specialty Transformer Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
Set-aside
No set-aside
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.

About this award

Defense Logistics Agency Aviation awarded a firm fixed-price purchase order to P.a.r. Products Co, a small business, for a cable assembly (NSN 6150016578262) with a stated ceiling value of $105,700.00 on August 13, 2026. The order carries no set-aside. Delivery of 7 units is required to W1A8 DLA Distribution within 301 days after order, and place of performance is Portsmouth, New Hampshire 03801. The requirement falls under NAICS 335311 (Power, Distribution, and Specialty Transformer Manufacturing) and PSC 61 (Electric Wire, Power Distribution Equipment). It originated in an RFQ posted June 2, 2026, with quotes due June 10, 2026, available only electronically. The period of performance ends September 17, 2027.

Quick answers

Who was awarded contract SPE4A626PX290?

SPE4A626PX290 was awarded to P.a.r. Products Co by Aviation (Defense Logistics Agency) on August 13, 2026.

How much is contract SPE4A626PX290 worth?

The government has obligated $105,700 on SPE4A626PX290.

Was contract SPE4A626PX290 competed?

The extent of competition for SPE4A626PX290 was competed under sap. The government received 2 offers.

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