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SLEEVING, TEXTILE, EL

Awarded
SPE7M126F3891Federal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded contract SPE7M1-26-F-3891 to Sea Wire & Cable Inc on June 9, 2026, for the procurement of textile sleeving (NSN 5970014654153). This delivery order, issued under the broader agreement SPE7M226D60GP, consists of a single line item for 69 units at a unit price of 54.98, resulting in a total contract price of 3,793.62. The items are to be delivered by September 8, 2026, with shipping terms set as FOB Origin and the government assuming transportation costs. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and bar-coding. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are designated to occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance via NIST SP 800-171 and hazardous material labeling in accordance with OSHA standards.

General Info

Sea Wire & Cable Inc will supply 69 textile sleeving units for 3,793.62.

Contract Value

$3,793.62

NAICS

N/A

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-F-3891 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7M2-26-D-60GP - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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 SPE7M126F3891 posted on DIBBS. Awardee: SEA WIRE & CABLE INC (CAGE 65959) Total Contract Price: $3,793.62 Award Date: 06-09-2026 Delivery order under: SPE7M226D60GP Line items: - SLEEVING, TEXTILE, EL (NSN/Part 5970014654153, PR 7017100527)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
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Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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