61--WIRE,ELECTRICAL
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This contract, identified as SPE7M2-26-T-6336, is for the procurement of electrical wire under NSN 6145004143297. The total quantity requested across three line items is 51,295 feet, with specific delivery requirements to DLA Distribution facilities in New Cumberland, PA, Tracy, CA, and Robins AFB, GA. The items are classified as commercial products and critical application items, requiring adherence to SAE AS22759/11A and SAE AS22759E standards. Key compliance requirements include strict adherence to DLA packaging and palletization standards, MIL-STD-129 marking, and MIL-DTL-12000 for cable and wire preservation. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Delivery is set for 150 days after order, with a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance will occur at the destination.
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Contract Value
$62,938.97Place of Performance
OHSet-Aside
Awardee
SPECIALTY CABLE CORPAward Issued Date
Documents
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