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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-227GFederal

Contract Overview

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The contract specifies the procurement of 267 linear feet of electrical wire under NSN 6145-01-469-3953 and part number 30-275-22A06-AA, required for a critical application at Bell Textron Inc. The wire must be supplied in continuous length, with packaging and preservation strictly compliant with MIL-STD-2073-1E and MIL-DTL-12000, and must adhere to DLA packaging requirements. Packaging must use preservative methods and materials designated as ZZ, with no cushioning or dunnage specified, and units must be packed in intermediate containers as needed. Marking must follow MIL-STD-129, and palletization must conform to RP001 standards. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity variance of plus or minus 5% is permitted. The required delivery date is November 27, 2026, with a 168-day lead time, and the shipment must arrive by January 19, 2027, to the designated DLA distribution facility in New Cumberland, Pennsylvania. Advice codes govern how the wire is packaged—continuous length is mandatory if the code is 2N, 28, or 34, while 2P or 39 allow multiple unit packs if continuous length is maintained. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with contract revisions controlled by the solicitation or award date depending on acquisition size. Configuration change management and deviation requests must be processed under RQ002, and any non-accepted supplies must have government identification removed per RQ011. The wire is subject to strict compliance with all specified standards, and all documentation must align with the DLA procurement protocol.

General Info

Procure 267 linear feet of specified electrical wire, compliant with MIL-STD, delivered to New Cumberland by January 19, 2027.

Contract Value

$3,695.28

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-227G for DLA Maritime Supply Chain

PDF, High priority: read this firstrfq
High

SPE7M1-26-V-066K - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126V066K posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $3,695.28 Award Date: 08-04-2026 Solicitation: SPE7M1-26-T-227G Line items: - WIRE, ELECTRICAL (NSN/Part 6145014693953, PR 7017601571)

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