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CABLE, SPECIAL PURPO

Awarded
SPE7M1-26-T-7672Federal

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Contract SPE7M126P8313 was awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to PRTC LLC, a small business. The contract is for the procurement of 52 feet of special purpose cable (NSN 6145-00-823-2004) at a unit price of $29.70, resulting in a total base price of $1,544.40. The agreement allows for a quantity variance of plus 10 percent and minus 0 percent, potentially increasing the total value to $1,698.84. Delivery is required by October 30, 2026, with FOB terms set to origin. The supplies must adhere to technical specifications MIL-DTL-55021 and be preserved and packaged according to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the origin location of Wiretek Inc. in Bloomfield, Connecticut. The contractor is required to submit a Certificate of Conformance and process all invoicing electronically through the Wide Area Workflow system. The contract incorporates various federal and defense clauses, including strict cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA awarded PRTC LLC $1,544.40 for 52 feet of special purpose cable.

Contract Value

$1,544.4

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

PRTC LLC

Award Issued Date

Documents

1

SPE7M1-26-P-8313 - Order for Supplies or Services

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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 SPE7M126P8313 posted on DIBBS. Awardee: PRTC LLC (CAGE 3ETM0) Total Contract Price: $1,544.40 Award Date: 07-02-2026 Solicitation: SPE7M1-26-T-7672 Line items: - CABLE, SPECIAL PURPO (NSN/Part 6145008232004, PR 7016023342)

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