WIRE, ELECTRICAL

Contract SPE7M126P4519 was awarded on May 13, 2026, by the Defense Logistics Agency Land and Maritime to Senturion Industrial Corporation, a small disadvantaged woman-owned business. The contract was for the procurement of 9,500,000 feet of electrical wire (NSN 6145-00-949-8965) at a unit price of $0.43 per foot, totaling $4,085.00. The items were required to be delivered in continuous lengths of 500 feet per spool, adhering to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and MIL-DTL-12000 preservation standards. Delivery was set as FOB Origin with the final destination and point of inspection and acceptance at the DLA Distribution New Cumberland facility in Pennsylvania. The contract included stringent cybersecurity requirements, including NIST SP 800-171 compliance and mandatory 72-hour cyber incident reporting via the DIBNet portal. Invoicing was required through the Wide Area WorkFlow system. However, on August 5, 2026, modification P00001 was issued to cancel the purchase order for CLIN 0001 at no cost to the government because the contractor failed to meet the delivery date of August 3, 2026. Consequently, the total contract value was decreased from $4,085.00 to $0.00.