4610131099!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A626D60GV
- Awardee
-
P.a.r. Products Co UEI LBEFKHGKKUT9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $75,588 obligated
Award facts
- Opportunity
-
- Cable assembly, spec Solicitation · SPE4A626U1212 · Posted Jan 12, 2026
- Combined order value
- $75,588 Current and potential, with all options
- Last date to order 79% complete
- IDV ceiling 22% used
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded a single-award indefinite delivery contract to P.a.r. Products Co on January 27, 2026, with a ceiling of $350,000.00 and an ultimate completion date of January 27, 2027.
P.a.r. Products Co is a for-profit small business headquartered in Coventry, Rhode Island, specializing in military-specification electrical and electronic components, primarily power and fiber optic cable assemblies and electrical connectors. The company operates without SBA designations.
Place of performance spans Coventry, Rhode Island and Portsmouth, New Hampshire, with delivery to DLA depots across CONUS and OCONUS locations through consolidation and containerization points.
The solicitation, posted January 12, 2026, requested quotes for Cable Assembly, Specification (NSN 6150016572443) under a Request for Quotation process. The procurement falls under Power, Distribution, and Specialty Transformer Manufacturing (NAICS) and is classified as electrical wire and power distribution equipment. The RFQ contemplated an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach the $350,000 ceiling, whichever occurs first, with an estimated average of three orders per year and a guaranteed minimum of one unit per order. Three approved sources were identified. All responsible sources were eligible; evaluation criteria were not specified.
Period of performance runs one year from January 27, 2026 through January 27, 2027.
As of May 27, 2026, DLA Aviation issued one delivery order under this contract: a $25,196 order for military-specification cable assembly components with performance at Portsmouth, New Hampshire and completion by July 1, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly, spec | Aviation (DLA) | $50,392 | |
| Cable assembly, spec | Aviation (DLA) | $25,196 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A626D60GV?
SPE4A626D60GV was awarded to P.a.r. Products Co by Aviation (Defense Logistics Agency) on January 27, 2026.
How much is contract SPE4A626D60GV worth?
Orders under SPE4A626D60GV have obligated $75,588. SPE4A626D60GV's own ceiling is $350,000.
How many orders have been placed under contract SPE4A626D60GV?
2 orders have been placed under SPE4A626D60GV, the latest on August 13, 2026.
Who can order from contract SPE4A626D60GV?
SPE4A626D60GV is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A626D60GV competed?
The extent of competition for SPE4A626D60GV was competed under sap. The government received 2 offers.
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