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CABLE, POWER, ELECTRI

Awarded
SPE7M1-25-T-278BFederal

Contract Overview

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Contract SPE7M126P9346 is a fixed-price purchase order awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Wiremasters, Inc., a women-owned small business. The contract is valued at $5,565.00 for the procurement of 7,000 feet of electrical power cable (NSN 6145-01-235-7631) at a unit price of $0.7950 per foot, with a permitted quantity variance of plus or minus 5 percent. The items are to be delivered FOB Origin from the contractor's facility in Columbia, Tennessee, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. The award is managed by the DLA Land and Maritime office in Columbus, Ohio.

General Info

DLA awarded Wiremasters $5,565 for 7,000 feet of electrical power cable.

Contract Value

$5,565

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-P-9346 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

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 SPE7M126P9346 posted on DIBBS. Awardee: WIREMASTERS, INC. (CAGE 0FVD7) Total Contract Price: $5,565.00 Award Date: 08-05-2026 Solicitation: SPE7M1-25-T-278B Line items: - CABLE, POWER, ELECTRI (NSN/Part 6145012357631, PR 7013273630)

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