Cable Assembly Specifications

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA AV RichmondSol: SPE4A626U3043

FFP

$2K – $26K per task order

This contract has been awarded

This opportunity is closed. Review the award details to understand pricing and competitors for future similar contracts.

🏆 Award Details

Awarded To: P.A.R. PRODUCTS CO
Award Amount: $350K
UEI: LBEFKHGKKUT9
Award Date: July 8, 2026

Quick Brief

The Department of Defense Defense Logistics Agency Aviation is procuring specific cable assemblies. The requirement is for an estimated quantity of 13 units to support power, distribution, and specialty transformer manufacturing.

Generated 7d ago

Scope & Requirements

Supply of 13 cable assemblies for power, distribution, and specialty transformer manufacturing.

Deliverables

Cable Assemblies

Attachments

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Contract Details

Contract Typei: FFP
Contract Vehiclei: IDIQ
Awarded Amount: $2K – $26K per task order
IDIQ ceiling: $350K
Similar contracts award $2K to $26K (median $7K, 8,642 awards)
Not to Exceed
Period of Performance: 2026
Incumbent Contractor: P.A.R. PRODUCTS CO
NAICS Codes
Place of Performance: Richmond

Agency & Contact

Contracting Organization

Agency: DEPT OF DEFENSE
Sub-Agency: DLA Aviation
Office: DLA AV Richmond

Point of Contact

John A. Smith

Contracting Officer

[email protected]

(202) 555-0100

Key Dates

Published17d ago

Jul 8, 2026

Became Award Notice16d ago

Jul 8, 2026

Tracked

Last Updated15d ago

Jul 10, 2026

Description

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00 Alisha Grove445-737-7100

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