CABLE, RADIO FREQUEN

The Defense Logistics Agency awarded Contract SPE7M126P5490 to WIREMASTERS, INC. (CAGE 0FVD7) on July 16, 2026, for the procurement of radio frequency cable under NSN 6145-00-149-9176, with a total contract value of $19,480.00. The contract, issued under solicitation SPE7M1-26-T-7358, is a fixed-price type with a 5% quantity variance allowance per line item, enabling the government to adjust delivery quantities between 475 and 525 feet per unit without modification. Three line items total 2,000 feet of cable, with delivery required to Hill Air Force Base, Utah, under FOB origin terms, and key delivery milestones set for March 2, April 12, and June 26, 2027, with an additional firm delivery date of July 30, 2026, for the specified item. The contract mandates full compliance with military packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with strict prohibitions on mercury and mercury compounds in packaging, preservation, and associated materials, and requires adherence to MIL-DTL-12000 and MIL-DTL-17 specifications for cable quality. Invoicing must be submitted electronically via Wide Area Workflow (WAWF), with payments processed by DFAS Columbus, and financial tracking is tied to appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is obligated by numerous FAR and DFARS clauses covering inspection at destination, termination for convenience, default, government delay of work, cybersecurity through 252.204-7012, antiterrorism training, whistleblower rights, and retention of supply chain documentation, with all subcontracting activities bound by the commercial subcontract clause. The contract also incorporates specialized requirements under the Defense Priorities and Allocations System and prohibits the use of telecommunications products from entities like Huawei, ZTE, and Bytedance. No formal attachments list is provided, but referenced standards include MIL-DTL-12000, MIL-DTL-17/127D, and RP