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WIRE, ELECTRICAL

Awarded
SPE7M0-26-T-003JFederal

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The Defense Logistics Agency awarded a fixed-price contract to SILVER EAGLE MANUFACTURING CO (CAGE 01084) for one unit of electrical wire identified by NSN 6145017209807 and purchase request 7017451102, with a total contract value of $64.75, awarded on July 15, 2026, under solicitation SPE7M0-26-T-003J. The requirement is classified as a small business set-aside under NAICS code 332216 and may be awarded via automated process using HUBZone price evaluation preference. The product must comply with Federal Specification MIL-DTL-12000 for cable, cord, and wire, with packaging and preservation governed by MIL-STD-2073-1E and MIL-STD-129 marking standards; palletization follows RP001 DLA Packaging Requirements, and hazardous materials must be labeled according to 29 CFR 1910.1200. Delivery is due within five days after order date, FOB origin, to Houston, TX 77090-6916, with inspection and acceptance occurring at destination under FAR 52.246-2. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow using DFARS Appendix F standards, and the contractor must maintain an active System for Award Management registration with a designated electronic business point of contact. The contract incorporates numerous cybersecurity, ethics, labor, and supply chain compliance clauses including 252.204-7012 for safeguarding defense information, 252.204-7018 prohibiting covered telecommunications equipment, 252.223-7006 restricting hazardous materials, and 252.203-7002 mandating whistleblower protections. The Berry Amendment and Buy American Act apply to all quantities, and the contractor must comply with DFARS 252.225-7001, NIST SP 800-171 assessment requirements, and the FAR clause 52.222-50 combating human trafficking. Offerors were required to be registered in SAM, certify small business status and socioeconomic representations, and submit quotations by July 23, 20

General Info

Procure one electrical wire NSN 6145-01-720-9807, deliver in five days, response due July 23, 2026, Houston, Texas.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$64.75

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SILVER EAGLE MANUFACTURING COView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-003J for DLA Maritime Supply Chain ESOC Buys

PDFrfq

SPE7M026P3817.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M026P3817 posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: $64.75 Award Date: 07-15-2026 Solicitation: SPE7M0-26-T-003J Line items: - WIRE, ELECTRICAL (NSN/Part 6145017209807, PR 7017451102)

More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 12 hours ago

DEADLINE

in 6 days
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