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CABLE, FIBER OPTIC

Awarded

SPE7M126F4195Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7M126F4195 to Murray Benjamin Electric Company LLC for the procurement of fiber optic cable under the broader delivery order SPE7M126D60LA. This small business set-aside award, categorized under NAICS code 335921, has a total value of 41,774.60 dollars. The procurement consists of 19,705 meters of fiber optic cable, identified by NSN 6015014679544, at a unit price of 2.12 dollars. The award was finalized on June 23, 2026, with a required delivery date of September 21, 2026. Shipping is designated as FOB Origin to the DLA Distribution DSP New Cumberland Facility. This specific order is part of a larger unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars issued by DLA Land and Maritime.

General Info

DLA awarded Murray Benjamin Electric $41,774.60 for 19,705 meters of fiber optic cable.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41,774.6

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

MURRAY BENJAMIN ELECTRIC COMPANY LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-D-60LA - Order for Supplies or Services

task-order-award

High

SPE7M1-26-F-4195 - Fiber Optic Cable

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M126F4195 posted on DIBBS. Awardee: MURRAY BENJAMIN ELECTRIC COMPANY LL (CAGE 7A280) Total Contract Price: $41,774.60 Award Date: 06-23-2026 Delivery order under: SPE7M126D60LA Line items: - CABLE, FIBER OPTIC (NSN/Part 6015014679544, PR 7017212324)

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