Purchase Order SPE4A626V105F
Award Date 5/27/26
Potential Completion Date 5/12/27
Potential Value $61K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
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
Portsmouth, NH 03801, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
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., 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...
- The Defense Logistics Agency Aviation awarded a purchase order to P.a.r. Products Co, a small business, for cable assembly components with a ceiling value of $122,580.00 on December 1, 2025, with ultimate completion by August 10, 2026. Work is performed at Portsmouth, New Hampshire. The order is for 10 units of specialized cable assemblies (NSN 6150016572448) procured under a firm fixed-price, open competition Request for Quotation posted October 15, 2025, with quotes due October 23, 2025....
- The Defense Logistics Agency Aviation issued a purchase order to P.a.r. Products Co on May 27, 2026, for cable assemblies valued at $38,352.00, with completion targeted for March 23, 2027. The order carries no set-aside designation. Place of performance is Portsmouth, New Hampshire. The requirement originated from an RFQ posted February 22, 2026, for cable assemblies identified by NSN 6150016571787, calling for delivery of three units to DLA Distribution facility W1A8 within four days after...
- The Department of Defense's Defense Logistics Agency (DLA) Aviation awarded a purchase order to P.a.r. Products Co for $59,110.00 on November 6, 2025, for cable assembly, specification NSN 6150016572449. The order completes September 2, 2026. P.a.r. Products Co is a for-profit small business. Performance occurs in Portsmouth, New Hampshire. The requirement specified five units of specialized cable assemblies with delivery to DLA Distribution facility W1A8 within 241 days after order placement....
- The Defense Logistics Agency Aviation awarded a purchase order to P.a.r. Products Co for cable assembly, specification (NSN 6150016578649) on May 27, 2026, with a ceiling value of $36,216.00 under a total small business set-aside. The order has a firm fixed-price structure and an ultimate completion date of March 23, 2027. Place of performance is Portsmouth, New Hampshire. The award originated from a Request for Quotation posted April 14, 2026, with a due date of April 22, 2026, requiring...
- The Defense Logistics Agency Aviation awarded a purchase order to P.a.r. Products Co for cable assembly (NSN 6150016578208) valued at $240,228.00 on November 4, 2025, with completion by August 31, 2026. The order covers 18 units of specialized cable assemblies. Place of performance is Portsmouth, New Hampshire. The purchase order originated from a Defense Logistics Agency Aviation Request for Quote posted September 30, 2025, with quote due October 8, 2025. P.a.r. Products Co is a small...
- The Defense Logistics Agency Aviation issued a purchase order to P.a.r. Products Co, a small business, for cable assembly (NSN 6150016571750) valued at $64,100.00, awarded May 27, 2026. Performance completes May 12, 2027. Work is performed at Portsmouth, New Hampshire. The order originated from an RFQ posted April 23, 2026, requiring five units with delivery to DLA Distribution facility W1A8. Pricing is firm fixed price. The procurement carries no small business set-aside and was open to all...
- 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 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 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 awarded a purchase order to P.a.r. Products Co on May 27, 2026, for military-specification cable assemblies valued at $61,072.00 with a firm fixed-price structure and no set-aside designation. The small business supplies cable assembly components (NSN 6150016578262) for delivery to DLA Distribution at Portsmouth, New Hampshire within 341 days of order placement. Ultimate completion is scheduled for May 12, 2027. The order originated from a Request for Quotation posted April 26, 2026, with a May 4, 2026 quote deadline; the procurement evaluated all responsible sources competitively and did not restrict participation to preapproved vendors.
Generated 8/25/26, 9:48 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CABLE ASSEMBLY, SPEC | SPE4A626T36G4 | Defense Logistics Agency Aviation | Solicitation 1/2 | 4/26/26, 9:32 AM | |
CABLE ASSEMBLY, SPEC | SPE4A626T36G4 | Defense Logistics Agency Aviation | Award Notice 2/2 | 5/27/26, 9:40 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $61.1k | 5/26/26 | |
| P00001 | Other Administrative Action | $0 | 5/26/26 |