CABLE, POWER, ELECTRI

WIREMASTERS, INC. (CAGE 0FVD7) has been awarded a fixed-price delivery order by the Defense Logistics Agency under solicitation SPE7M1-26-T-101G, with contract number SPE7M2-26-P-3327, for the procurement of 50 feet of electric power cable (NSN 6145-01-717-4948) at a total contract value of $90.80, with an option to increase quantity by up to 10% for a maximum possible value of $100.00. The contract was awarded on July 15, 2026, and requires delivery to the US Army 2-1AD AWCF SSF at Fort Bliss, Texas, under FOB Origin terms, with a performance period of 58 days after the date of order, targeting delivery by September 11, 2026. All supplies must comply with stringent packaging and preservation standards including MIL-STD-2073-1E, MIL-DTL-12000, and DLA-specific RP001 requirements, with labeling and bar-coding per MIL-STD-129, including mandatory markings for contract number, NSN, lot/item number, and purchase order identifiers. The contractor must submit product verification test samples via DD Form 250 or DD Form 1222 and invoice exclusively through Wide Area WorkFlow (WAWF) using approved document types. Inspection and acceptance occur at the destination and are governed by FAR 52.246-2, with quality control tied to MIL-DTL-12000 and DLAs Master List of Technical Requirements. The contract includes numerous mandatory clauses covering whistleblower rights, antiterrorism awareness, cybersecurity safeguarding (DFARS 252.204-7012), trafficking in persons, federal supply chain security, security prohibitions, and government personnel work product control. A Defense Priorities and Allocations System (DPAS) rating applies, requiring prioritized performance and compliance across all subcontracted activities. The awardee represents as a Small Disadvantaged Women-Owned Business, and all representations related to Unique Entity ID, CAGE code, and socioeconomic status must remain current via SAM.gov. The contracting officer is Cynthia Korteweg, and no COR/COTR information is