4610131816!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A626D60JV
- Awardee
-
P.a.r. Products Co UEI LBEFKHGKKUT9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $219,521 obligated
Award facts
- Opportunity
-
- Cable assembly, spec Solicitation · SPE4A626U1158 · Posted Jan 6, 2026
- Combined order value
- $219,521 Current and potential, with all options
- Last date to order 73% complete
- IDV ceiling 63% 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 · 3 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 Department of Defense Aviation awarded a single-award Indefinite Delivery Contract to P.a.r. Products Co on February 6, 2026, with a ceiling value of $350,000 and ultimate completion on February 6, 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 certifications such as 8(a), HUBZone, SDVOSB, or WOSB.
Place of performance is Coventry, Rhode Island, with delivery to DLA depots across CONUS and OCONUS locations through consolidation and containerization points. The originating solicitation was an RFQ for cable assembly (NSN 6150016578634) posted January 6, 2026, with a deadline of January 21, 2026. The procurement established one-year performance terms with an anticipated order frequency of up to five orders per year and a guaranteed minimum quantity of one unit.
The contract is priced firm fixed-price. Three delivery orders have been issued under this IDIQ to date: a $90,391 order for cable assembly (NSN 8512201310) awarded June 24, 2026; a $90,391 order for cable assembly specification (NSN 8512142012) awarded May 27, 2026; and a $38,739 order for cable assembly specification (NSN 8511989192) awarded March 19, 2026. All orders have been performed at the Coventry facility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly, spec | Aviation (DLA) | $90,391 | |
| Cable assembly, spec | Aviation (DLA) | $90,391 | |
| Cable assembly, spec | Aviation (DLA) | $38,739 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A626D60JV?
SPE4A626D60JV was awarded to P.a.r. Products Co by Aviation (Defense Logistics Agency) on February 6, 2026.
How much is contract SPE4A626D60JV worth?
Orders under SPE4A626D60JV have obligated $219,521. SPE4A626D60JV's own ceiling is $350,000.
How many orders have been placed under contract SPE4A626D60JV?
3 orders have been placed under SPE4A626D60JV, the latest on June 24, 2026.
Who can order from contract SPE4A626D60JV?
SPE4A626D60JV is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A626D60JV competed?
The extent of competition for SPE4A626D60JV was competed under sap. The government received 3 offers.
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