4610137795!
Active Indefinite Delivery Contract Awarded
- Contract number
- SPE4A626D61KC
- Awardee
-
P.a.r. Products Co UEI LBEFKHGKKUT9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $73,092 obligated
Award facts
- Opportunity
-
- Cable assembly, spec Solicitation · SPE4A626U3062 · Posted May 10, 2026
- Combined order value
- $73,092 Current and potential, with all options
- Last date to order 36% complete
- IDV ceiling 21% 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 Federal Aviation Administration's Defense Logistics Agency (DLA Aviation) awarded a single-award indefinite delivery contract to P.a.r. Products Co with a ceiling of $350,000 on June 9, 2026, for the supply of Cable Assembly, Spec (NSN 6150016578654). Place of performance is Coventry, Rhode Island and Portsmouth, New Hampshire, with delivery to DLA depots across CONUS, OCONUS, and consolidation/containerization points. The contract runs one year from award through June 9, 2027, or until aggregate orders reach the ceiling, whichever occurs first. The originating RFQ, posted May 10, 2026, requested 12 units of cable assembly to specification with an estimated order frequency of 12 orders per year and a guaranteed minimum quantity of 1. NAICS 335311 (Power, Distribution, and Specialty Transformer Manufacturing) and PSC 61 (Electric Wire, Power Distribution Equipment) apply. One delivery order has issued under this contract: order 8512208077 for cable assembly at $73,092, awarded June 26, 2026, with place of performance Portsmouth, New Hampshire and ultimate completion June 11, 2027. P.a.r. Products Co is a small business, for-profit entity with no SBA certifications.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly, spec | Aviation (DLA) | $73,092 |
Quick answers
Who was awarded contract SPE4A626D61KC?
SPE4A626D61KC was awarded to P.a.r. Products Co by Aviation (Defense Logistics Agency) on June 9, 2026.
How much is contract SPE4A626D61KC worth?
Orders under SPE4A626D61KC have obligated $73,092. SPE4A626D61KC's own ceiling is $350,000.
How many orders have been placed under contract SPE4A626D61KC?
1 order has been placed under SPE4A626D61KC, the latest on June 26, 2026.
Who can order from contract SPE4A626D61KC?
SPE4A626D61KC is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A626D61KC competed?
The extent of competition for SPE4A626D61KC was competed under sap. The government received 2 offers.
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