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CABLE, POWER, ELECTRI

Awarded
SPE7M1-26-T-102TFederal

Contract Overview

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

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Defense Logistics Agency award SPE7M226P3336 was issued on September 22, 2026, to Devgroup One LLC for a total contract price of $3,260.00. This federal procurement, managed by the DLA Land and Maritime Nuclear Reactor Program under solicitation SPE7M1-26-T-102T, falls under NAICS code 335929. The contract specifically covers the procurement of electrical power cables, identified by NSN/Part 6145015050923 and PR 7016887874. This purchase order incorporates standard DFARS and DLAD procurement clauses and includes detailed shipping instructions and accounting data to facilitate the delivery of the supplies.

General Info

DLA awarded Devgroup One LLC $3,260 for electrical power cables on September 22, 2026.

Contract Value

$3,260

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE7M2-26-P-3336

PDF, Low priorityaward
Low

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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 SPE7M226P3336 posted on DIBBS. Awardee: DEVGROUP ONE LLC (CAGE 9XBX7) Total Contract Price: $3,260.00 Award Date: 09-22-2026 Solicitation: SPE7M1-26-T-102T Line items: - CABLE, POWER, ELECTRI (NSN/Part 6145015050923, PR 7016887874)

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M2-27-T-0207
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0207, is a total small business set-aside for the supply of 5,806 feet of special purpose electrical cable (NSN 6145012035400). The material must be provided in nominal lengths of 2,000 feet per reel, with a quantity variance allowed of plus or minus 5 percent. Depending on the assigned advice code, the cable may be required in continuous lengths, where multiple unit packs would be unacceptable. The contract specifies a delivery period of 185 days, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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