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CABLE, SPECIAL PURPO

Awarded
SPE7M1-26-T-038EFederal

Contract Overview

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

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Contract SPE7M126V051Q is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to F & R Sales, Inc., doing business as McCoffrey Associates. Awarded on September 2, 2026, under solicitation SPE7M1-26-T-038E, the contract has a total value of 4,998.00 dollars. The procurement falls under NAICS code 335929 and is categorized as an order for supplies or services. The primary objective of this contract is the acquisition of special purpose cables, identified by NSN 6145016614585 and PR 7016684849. The award package includes comprehensive requirements regarding technical and quality standards, transportation instructions, and compliance with the Buy American Act and domestic sourcing notices. Additionally, the order specifies DPAS ratings and detailed accounting and acceptance language to govern the delivery and receipt of the materials.

General Info

DLA awarded F & R Sales $4,998 for special purpose cables on September 2, 2026.

Contract Value

$4,998

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-051Q Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

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 SPE7M126V051Q posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $4,998.00 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-038E Line items: - CABLE, SPECIAL PURPO (NSN/Part 6145016614585, PR 7016684849)

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Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1281
Solicitation SPE7M1-27-T-1281 is a request for quotations for the procurement of 33,000 feet of electrical wire, identified by NSN 6145-01-547-2459. This is a critical application item that must comply with SAE AS22759E (Revision E, 07/01/2024) and is subject to the Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths of 500 feet per spool, and multiple unit packs are only acceptable if the specific advice code is 2P or 39. Delivery is required within 154 days, with an original required delivery date of April 2, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and registration through the Account Management and Provisioning System (AMPS) for shipping. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and safeguarding defense information is required. This is not a small business set-aside, and the applicable NAICS code is 335929.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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