WIRE, ELECTRICAL
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Contract SPE7M226P2958 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to PRTC LLC on June 9, 2026, for the procurement of electrical wire. The total contract value is 245.00 dollars for one unit of 500 feet of electrical wire, identified by NSN 6145-00-669-5201 and part MWF-C18(16)B7. The award was set aside for Small Disadvantaged Businesses and falls under NAICS code 423610. Delivery is required within 150 days after receipt of order, establishing a deadline of approximately November 6, 2026, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, specifically MIL-DTL-76E(1) for material performance, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding. Additionally, preservation of the electrical wire must comply with MIL-DTL-12000. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, most notably DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. The contract is also a DPAS-rated award, requiring the contractor to prioritize performance in accordance with the Defense Priorities and Allocations System.
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