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WIRE, ELECTRICAL

Awarded

SPE7M0-27-Q-0069Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE7M027P0115 is a purchase order awarded by the Defense Logistics Agency, specifically the Weapons Support Maritime Supply Chain, to Federal Custom Cable, LLC. The contract, issued on October 6, 2026, under solicitation SPE7M0-27-Q-0069, is for the procurement of 1,000 units of electrical wire identified by NSN 6145-01-695-9146. The total value of the award is $279.11. This procurement was designated as an emergency buy requirement with a requested delivery timeline of five days after order. The contract falls under NAICS code 335929 and is classified as a rated order under the Defense Priorities and Allocations System. Technical requirements include specific packaging standards under RP001, with payment processed through the Wide Area Workflow system.

General Info

DLA awarded Federal Custom Cable $279.11 for 1,000 electrical wire units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$279.11

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

FEDERAL CUSTOM CABLE, LLC

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

2

SPE7M0-27-Q-0069 - Electrical Wire Procurement

22 pages · rfq

High

SP7M0-27-P-0115 - Federal Custom Cable, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 1

Solicitation

AwardedOct 6

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Abaigael Masterson

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M027P0115 posted on DIBBS. Awardee: FEDERAL CUSTOM CABLE, LLC (CAGE 1UKX3) Total Contract Price: $279.11 Award Date: 10-06-2026 Solicitation: SPE7M0-27-Q-0069 Line items: - WIRE, ELECTRICAL (NSN/Part 6145016959146, PR 7018186233)

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