WIRE, ELECTRICAL

The Defense Logistics Agency awarded contract SPE7M126V9985 to Ryan Electronics Corporation on August 5, 2026, for the procurement of electrical wire under NSN 6145014236628. The contract is valued at $1,380.00 for a base quantity of 6,000 feet at a unit price of $0.23 per foot, with an allowable quantity variance of plus or minus 5 percent. Delivery is required by December 23, 2026, to the DLA Distribution San Joaquin facility in Tracy, California, with shipping terms designated as FOB Origin. The contractor must adhere to strict technical and quality standards, including SAE AS22759/11A and SAE AS22759E for the wire, and ASTM D3951 and RP001 for packaging. All shipments must be marked and bar-coded in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination and are the responsibility of the government. Invoicing must be processed through the Wide Area WorkFlow system. Compliance requirements include several DFARS and FAR clauses focusing on hazardous material identification, the prohibition of hexavalent chromium, and the prohibition of acquiring munitions list items from Communist Chinese military companies. Additionally, the contract mandates the use of U.S.-flag vessels for sea transportation and requires strict adherence to export control laws and cybersecurity reporting standards.