WIRE, ELECTRICAL
Contract Overview
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This contract pertains to the procurement of electrical wire, measured in feet, with a requirement for a quantity of one foot under NSN/Part Number 6145-01-631-5882. The solicitation, identified by number SPE7M1-26-T-9326, was posted on April 13, 2026, with a response deadline of April 24, 2026. The delivery timeframe specified is 20 days after order. The contract incorporates specific Defense Logistics Agency (DLA) packaging, technical, and quality requirements, referencing the DLA Master List of Technical and Quality Requirements, which governs procurement standards based on the solicitation or award dates. Packaging instructions vary depending on advice codes that determine if materials must be supplied in continuous length or if multiple unit packs are acceptable, with priority given to the advice codes where discrepancies arise. The procurement is managed under the Marine Supply Chain office of the Department of Defense, classified under NAICS code 335999, which typically relates to electrical equipment manufacturing. The place of performance is designated as FPO with zip code 09532, a military mail code. The primary point of contact for this contract is Alisha Blanton, reachable via email and phone provided in the solicitation details. The contract documentation and response submission can be accessed through the DLA’s Defense Internet Bid Board System (DIBBS) portal, ensuring transparency and centralized handling of this federal acquisition.
General Info
Agency
Contract Value
$75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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