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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-231FFederal

Contract Overview

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This contract specifies the procurement of 3,000 feet of electrical wire under NSN 6145-01-016-0755, with mandatory compliance to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The wire must conform to SAE AS81044/9A Rev A and SAE AS81044B Rev B specifications, with part numbers M81044/9-6-9 and SPE7M1-26-T-231F respectively, and is classified as a critical application item. The material must be supplied in continuous length, with packaging and preservation strictly aligned to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Packaging must adhere to DLA’s procurement guidelines, and palletization is required as specified. TheAdvice code determines packing configuration: if 2N, 28, or 34, only continuous lengths without unit packs are acceptable; if 2P or 39, multiple unit packs are permitted, with the advice code overriding any conflicting schedule details. The quantity tolerance allows a ±5% variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The delivery window is 168 days from contract award, with the required shipment date set for January 19, 2027, and the original delivery due date of January 8, 2027. All shipments must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Notes C19 and C20 for transportation and freight. The contract is solicited under SPE7M1-26-T-231F, with bids due by August 3, 2026, and is governed under NAICS code 331318. This item is subject to the Qualified Products List or Qualified Manufacturers List, and any configuration changes, deviations, or waivers must be formally requested. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply.

General Info

Procure 3,000 feet of SAE AS81044-compliant electrical wire, FOB origin, deliver by Jan 19, 2027, to New Cumberland, PA.

Contract Value

$10,740

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-231F for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M2-26-P-3600 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA

Full Description

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DLA award SPE7M226P3600 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $10,740.00 Award Date: 08-12-2026 Solicitation: SPE7M1-26-T-231F Line items: - WIRE, ELECTRICAL (NSN/Part 6145010160755, PR 7017602942)

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