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CABLE, POWER, ELECTRI

Awarded
SPE7M1-26-T-4460Federal

Contract Overview

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

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The Defense Logistics Agency, specifically DLA Land and Maritime under the Nuclear Reactor Program, issued award SPE7M226V2302 to F & R Sales, Inc., also doing business as McCoffrey Associates. This contract, resulting from solicitation SPE7M1-26-T-4460, was awarded on August 26, 2026, for a total price of 5,548.00 dollars. The procurement is categorized under NAICS code 335929 and was set aside for Small Disadvantaged Women Owned businesses. The scope of the agreement involves the delivery of electrical power cables identified by NSN 6145014700323. The order incorporates DLA master solicitation clauses and adheres to First Destination Transportation requirements to ensure the proper delivery of the supplies.

General Info

DLA awarded F & R Sales $5,548 for electrical power cables on August 26.

Contract Value

$5,548

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M2-26-V-2302 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M226V2302 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $5,548.00 Award Date: 08-26-2026 Solicitation: SPE7M1-26-T-4460 Line items: - CABLE, POWER, ELECTRI (NSN/Part 6145014700323, PR 7015054213)

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Same NAICS industry code

NAICS: 335929
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City of Austin

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M0-27-T-0366
Solicitation SPE7M0-27-T-0366 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electrical power cables, specifically NSN 6145-01-127-77727. The requirement is for 10 feet of cable, with a quantity variance allowed of plus 10% and minus 0%. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract specifies a special QUP code of ZZZ for 1000 FT lengths and mandates that material be provided in continuous lengths based on specific advice codes. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business status, cybersecurity, and domestic sourcing restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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