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WIRE, ELECTRICAL

Awarded
SPE7M2-26-T-4023Federal

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The Defense Logistics Agency awarded F & R SALES, INC. (CAGE 1V630) a firm-fixed-price contract valued at $500.78 for the procurement of 511 feet of electrical wire (NSN 6145-01-612-5782), with a permitted quantity variation of plus or minus 5%, resulting in an estimated contract value range of $475.74 to $525.82. The award was issued on July 15, 2026, under solicitation SPE7M2-26-T-4023, with delivery required by November 13, 2026, and performance tied to a delivery order timeline of 110 days after issuance. The contract is FOB origin, meaning risk transfers to the government upon shipment from the contractor’s facility, with final delivery and inspection occurring at New Cumberland, PA, under the authority of FAR 52.246-2. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the use of two-dimensional barcodes generated via the DLA Vendor Shipment Module, while preservation requirements specify a dry, non-lubricated method with no cushioning. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on Department of Defense Activity Address Codes. The contract includes numerous Federal Acquisition Regulation clauses covering whistleblower protections, antiterrorism training, counterfeit part avoidance, cybersecurity safeguards like the Federal Acquisition Supply Chain Security Act, sustainable product use, paid sick leave, veteran and disability employment reporting, and prohibition against certain foreign telecommunications and software vendors. Subcontracting activities are governed by clauses addressing commercial product procurement, with deviations permitted under specific authorization numbers. The contract also carries Defense Priorities and Allocations System (DPAS) rating authority, mandating prioritization of performance over unrated orders. No formal attachments or completed offeror representations are documented, and while past performance is evaluated via the Supplier Performance Risk System using delivery and quality metrics, no explicit evaluation weighting or award basis is stated. The contracting officer and technical representative information are not provided, and accounting or appropriation data is referenced as available in the official award documentation.

General Info

F&R SALES, INC. awarded $500.78 for electrical wire under DLA contract SPE7M126P8639 effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$500.78

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

F & R SALES, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M1-26-P-8639 July 15, 2026

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8639 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $500.78 Award Date: 07-15-2026 Solicitation: SPE7M2-26-T-4023 Line items: - WIRE, ELECTRICAL (NSN/Part 6145016125782, PR 7016471917)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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