BRAID, WIRE

Contract SPE7M226P2808 is a firm-fixed-price purchase order issued on June 9, 2026, by the Defense Logistics Agency Land and Maritime Nuclear Reactor Program to PRTC LLC. The contract is valued at $9,750.00 for the procurement of 2,600 feet of wire braid (NSN 6145-00-194-9842) at a unit price of $3.75. The agreement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 180 days after the date of order, with a target completion date of December 7, 2026. The terms are FOB Destination, and the government is responsible for inspection and acceptance at the destination. The award is designated as a DPAS-rated award, granting it priority status for defense-related materials. Performance is subject to strict military standards, including MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1E and MIL-DTL-12000 for packaging and preservation of wire and cable. The contract prohibits the use of mercury in packaging materials per instruction IP056. Administrative requirements mandate that all invoicing be submitted electronically through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service. The contract incorporates various FAR and DFARS clauses, specifically emphasizing cybersecurity incident reporting, antiterrorism awareness, and restrictions on telecommunications equipment.