Cable assembly, powe

Active Purchase Order Awarded

Contract number
SPE4A626V196Q
Awardee
Awarding agency
Obligated
$95,809

Award facts

Opportunity
Contract value 100% obligated
$95,809.00 Current and potential, with all options
Completion date 33% 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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Coventry, RI 02816, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to P.a.r. Products Co on June 24, 2026, for cable assembly NSN 6150016571756 valued at $95,809 under firm fixed-price terms. P.a.r. Products Co is a for-profit small business headquartered in Coventry, Rhode Island, with no SBA socioeconomic designations. Performance occurs at the Coventry facility, with delivery to DLA Distribution W1A8 due within 327 days from award, with ultimate completion targeted for June 9, 2027. The procurement originated from an RFQ posted June 2, 2026, requesting seven units with quotes due June 10, 2026, under NAICS 335311 and PSC 61.

Quick answers

Who was awarded contract SPE4A626V196Q?

SPE4A626V196Q was awarded to P.a.r. Products Co by Aviation (Defense Logistics Agency) on June 24, 2026.

How much is contract SPE4A626V196Q worth?

The government has obligated $95,809 on SPE4A626V196Q.

Was contract SPE4A626V196Q competed?

The extent of competition for SPE4A626V196Q was competed under sap. The government received 1 offer.

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