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61--WIRE,ELECTRICAL

Awarded

SPE7M2-26-T-1435Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M226V1169 was awarded by the Defense Logistics Agency Land and Maritime to PRTC LLC for a total price of $50,065.00. The contract, associated with solicitation SPE7M2-26-T-1435 and NAICS code 423610, is for the procurement of 300 feet of electrical wire under NSN 6145-00-239-1304. The award was finalized on July 1, 2026, with the contractor located in South Windsor, Connecticut. Modification P00001, issued on July 1, 2026, under the authority of FAR 13.302(a) and FAR 43.103(b), extended the delivery date for CLIN 0001 from June 16, 2026, to July 31, 2026. While specific packaging and inspection protocols are not detailed in the modification, the procurement is expected to adhere to DLA standards such as MIL-STD-129 for marking and labeling. Contract administration is managed by Stephen Miller at DLA Land and Maritime in Columbus, Ohio.

General Info

DLA awarded PRTC LLC $50,065 for 300 feet of electrical wire.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50,065

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Award Issued Date

12/18/2025, 12:00:00 AM UTC

Documents

1

SPE7M226V1169 Modification P00001

modification

High

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Timeline

PhaseAwarded

PostedDec 1

Combined Synopsis

AwardedDec 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Hunter STEELE

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M226V1169 posted on DIBBS. Awardee: PRTC LLC (CAGE 3ETM0) Total Contract Price: $50,065.00 Award Date: 07-01-2026 Solicitation: SPE7M2-26-T-1435 Line items: - WIRE, ELECTRICAL (NSN/Part 6145002391304, PR 7014655698)

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