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CABLE, SPECIAL PURPO

Awarded
SPE7M0-26-T-9523Federal

Contract Overview

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

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The contract pertains to the procurement of a special purpose cable identified by NSN 6145-01-225-1399, with a required quantity of 600 units under purchase request 7017206947. The solicitation, issued under number SPE7M0-26-T-9523, was posted on June 29, 2026, and requires responses to be submitted by July 2, 2026. It is classified as a federal solicitation managed by the Defense Logistics Agency within the Department of Defense, with the NAICS code 423610 indicating distribution of electrical and electronic equipment. There is no set-aside designation specified, and the place of performance and point of contact details are not provided. The solicitation is accessible through the DIBBS system for potential respondents seeking to participate in the procurement process.

General Info

Procure 600 units of NSN 6145-01-225-1399 cable via DLA solicitation SPE7M0-26-T-9523, open to all vendors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,602

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HARDWARE SPECIALTY COView Profile

Award Issued Date

Documents

(2)

SPE7M0-26-P-4346 - Order for Supplies or Services

PDF14 pagesaward

SPE7M0-26-T-9523 Request for Quotations

PDF19 pagesrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M026P4346 posted on DIBBS. Awardee: HARDWARE SPECIALTY CO (CAGE 54517) Total Contract Price: $7,602.00 Award Date: 08-19-2026 Solicitation: SPE7M0-26-T-9523 Line items: - CABLE, SPECIAL PURPO (NSN/Part 6145012251399, PR 7017206947)

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