CABLE, SPECIAL PURPO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price contract to AMS 21ST CENTURY LOGISTICS, LLC (CAGE 7QNH3) for the procurement of 1,555 feet of special-purpose electrical cable (NSN 6145-01-542-0888) at a unit price of $2.535 per foot, totaling $3,941.93. The contract was issued under solicitation SPE7M1-26-T-152N and awarded on July 13, 2026, with delivery due by February 11, 2027, under a 213-day performance period following the delivery order. The cable must be supplied in 500-foot spools with minimum 50-foot continuous lengths, fully compliant with MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and DLA’s RP001 packaging requirements. The contract includes strict prohibitions on mercury-containing materials per NAVSEA 5100-003D and mandates compliance with all DLA Master List technical standards. Delivery is FOB origin, with transportation and associated costs the responsibility of the government, and final acceptance occurs at the designated delivery point: New Cumberland, PA. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing ethics, whistleblower protections, cybersecurity, supply chain integrity, and labor compliance. Key requirements include adherence to the Basic Safeguarding of Covered Contractor Information Systems clause, prohibitions on equipment from Kaspersky Lab and ByteDance, and compliance with Section 889 of the National Defense Authorization Act regarding telecommunications. The contractor must also follow employment reporting rules for veterans and individuals with disabilities, ensure paid sick leave under Executive Order 13706, and implement the minimum wage requirements under Executive Order 14026. Invoicing is exclusively through the Wide Area WorkFlow system using standard government formats, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation BX 97X4930 5CBX 001 2620 S33189. The contracting officer is Kyle Barr, with administrative support provided by Kevin Kelly, and no Contracting Officer’s Representative is named. The
General Info
Agency
Contract Value
$3,941.93NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
