WIRE, ELECTRICAL
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Contract SPE7M125V7601 was awarded by the Defense Logistics Agency Land and Maritime Fluid Handling Division to The Monroe Cable Company, Inc. (CAGE 9R393) for a total price of $18,230.00. The procurement, initiated under solicitation SPE7M1-25-T-223A and NAICS code 423610, is for the supply of electrical wire identified by NSN 6145012019531 and Project Request 7013001740. The contract is managed by Contracting Officer Stephen Miller. Under modification P00001, issued on August 4, 2026, and authorized by FAR 13.302(a), the delivery date for CLIN 0001 was extended from May 14, 2026, to October 15, 2026, following a request from the vendor. While specific packaging, inspection, and evaluation criteria were not detailed in the provided documentation, the contract value and nature of the commercial item suggest a firm-fixed-price structure awarded on a low price technically acceptable basis.
General Info
Contract Value
$18,230Place of Performance
NY, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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