4610132114!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A626D60KZ
- Awardee
-
P.a.r. Products Co UEI LBEFKHGKKUT9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $24,370 obligated
Award facts
- Opportunity
-
- Cable assembly, powe Solicitation · SPE4A626U1433 · Posted Jan 28, 2026
- Combined order value
- $24,370 Current and potential, with all options
- Last date to order 68% complete
- IDV ceiling 7% 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 Defense Logistics Agency Aviation awarded an indefinite delivery contract to P.a.r. Products Co on February 12, 2026, with a $350,000 ceiling and a one-year performance period ending February 12, 2027. This is a single-award contract with no set-aside.
Place of performance is Coventry, Rhode Island, with delivery to DLA Aviation depots across CONUS and OCONUS destinations via consolidation and containerization points.
The originating solicitation, posted January 28, 2026, sought Cable Assembly, Power (NSN 6150016571796) in an initial quantity of 3 units with 237-day delivery requirement. The procurement anticipated an average of 3 orders per year against a $350,000 aggregate ceiling. The solicitation was unrestricted and identified three approved sources.
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 related defense industrial hardware. The company operates without SBA certifications and performs all work as prime contractor at its Coventry facility.
Recent delivery order activity under this IDIQ includes a $24,370 order issued May 27, 2026, for cable assembly components (NSN 8512142041) with performance through May 12, 2027.
The contract falls under NAICS 335311 (Power, Distribution, and Specialty Transformer Manufacturing) and PSC Code 61 (Electric Wire, Power Distribution Equipment).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly, powe | Aviation (DLA) | $24,370 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A626D60KZ?
SPE4A626D60KZ was awarded to P.a.r. Products Co by Aviation (Defense Logistics Agency) on February 12, 2026.
How much is contract SPE4A626D60KZ worth?
Orders under SPE4A626D60KZ have obligated $24,370. SPE4A626D60KZ's own ceiling is $350,000.
How many orders have been placed under contract SPE4A626D60KZ?
1 order has been placed under SPE4A626D60KZ, the latest on May 27, 2026.
Who can order from contract SPE4A626D60KZ?
SPE4A626D60KZ is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A626D60KZ competed?
The extent of competition for SPE4A626D60KZ was competed under sap. The government received 3 offers.
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