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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-040KFederal

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The contract awarded to SEA WIRE & CABLE INC with CAGE code 65959 under solicitation SPE7M1-26-T-040K and contract number SPE7M326V3527 was issued on July 6, 2026, by the Defense Logistics Agency under the Department of Defense. Although the initial line item specified 3,000 feet of electrical wire with NSN 6145-01-016-0755 at a unit price of $1.52400 for a total value of $4,572.00, the contract was subsequently modified to cancel this line item, resulting in a net contract value of $0.00. The contract includes a ±5% quantity variance provision, but no active supplies or services remain under this award. Delivery was designated for the DLA Distribution facility at New Cumberland, Pennsylvania, with FOB Origin terms placing transportation responsibility and costs on the government. The period of performance required delivery within 119 days as directed, with the scheduled delivery date set for November 2, 2026. The contract incorporates numerous FAR and DFARS clauses governing compliance, cybersecurity, safety, and administrative obligations. Critical clauses include 52.240-93 and 252.240-7997 for safeguarding contractor information systems and NIST SP 800-171 assessment requirements under deviation 2026-00038 and 2026-00025 respectively. Packaging and preservation must align with MIL-STD-2073-1E and MIL-DTL-12000, while marking must follow MIL-STD-129 with implied 2D Data Matrix barcode requirements. Hazard communication standards under 29 CFR 1910.1200 and defense transportation regulations are enforced, and the contractor is subject to DFARS clauses regarding supply chain risk, levies on payments, and subcontracting for commercial products. Payment is processed through the Defense Finance and Accounting Service using WAWF, with remittance directed to a Columbus, Ohio address. Although the awardee is identified as a small business eligible for socioeconomic designation, no explicit affirmation of such status is documented. The contract includes representations related to employment eligibility, sustainable procurement, and non-retaliation for confidentiality disclosures,

General Info

SEA WIRE & CABLE INC to supply electrical wire to Defense Logistics Agency under contract SPE7M326V3527, awarded July 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Amendment P00001 to Contract SPE7M326V3527

PDFamendment

Delivery Order SPE7M3-26-V-3527 for Electrical Wire

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 SPE7M326V3527 posted on DIBBS. Awardee: SEA WIRE & CABLE INC (CAGE 65959) Total Contract Price: See Award Doc Award Date: 07-06-2026 Solicitation: SPE7M1-26-T-040K Line items: - WIRE, ELECTRICAL (NSN/Part 6145010160755)

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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 13 hours ago

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in 5 days
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