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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-060UFederal

Contract Overview

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Defense Logistics Agency award SPE7M226V4017 is a delivery order issued on June 18, 2026, to Wiremasters, Inc. for the procurement of electrical wire (NSN 6145014747580). The contract is valued at $7,408.50 for 5,500 feet of wire at a unit price of $1.347, with an allowable quantity variance of plus or minus 5 percent. This is a rated order under DPAS regulations, with a delivery deadline of December 17, 2026. The terms are FOB Origin, and the supplies are to be delivered to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are both designated to occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of certain foreign telecommunications equipment.

General Info

DLA awarded Wiremasters Inc. $7,408.50 for 5,500 feet of electrical wire by December 2026.

Contract Value

$7,408.5

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M2-26-V-4017 for Electrical Wire

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M226V4017 posted on DIBBS. Awardee: WIREMASTERS, INC. (CAGE 0FVD7) Total Contract Price: $7,408.50 Award Date: 06-18-2026 Solicitation: SPE7M1-26-T-060U Line items: - WIRE, ELECTRICAL (NSN/Part 6145014747580, PR 7016269189)

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