Cable assembly, powe

Active Purchase Order Awarded

Contract number
SPE4A626V221J
Awardee
Awarding agency
Obligated
$101,344

Award facts

Opportunity
Contract value 100% obligated
$101,344.00 Current and potential, with all options
Completion date 29% 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
Portsmouth, NH 03801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense, Defense Logistics Agency Aviation, awarded a purchase order to P.a.r. Products Co for cable assembly NSN 6150016571787 valued at $101,344.00 on June 24, 2026. The order, firm fixed price with no set-aside, calls for eight units delivered to DLA Distribution at Portsmouth, New Hampshire within 257 days, with ultimate completion targeted for July 29, 2027. The procurement originated from an RFQ posted June 9, 2026, with quotes due June 17, 2026, evaluated under NAICS 335311 (Power, Distribution, and Specialty Transformer Manufacturing) and PSC 61 (Electric Wire, Power Distribution Equipment).

Quick answers

Who was awarded contract SPE4A626V221J?

SPE4A626V221J was awarded to P.a.r. Products Co by Aviation (Defense Logistics Agency) on June 24, 2026.

How much is contract SPE4A626V221J worth?

The government has obligated $101,344 on SPE4A626V221J.

Was contract SPE4A626V221J competed?

The extent of competition for SPE4A626V221J was competed under sap. The government received 1 offer.

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