WIRE, ELECTRICAL

Contract SPE7M226P3046 is a firm fixed price award issued by the Defense Logistics Agency Land and Maritime to PRTC LLC, a small disadvantaged women-owned business, for the procurement of 500 feet of electrical wire (NSN 6145010360714). The total contract price is 895.00 dollars, with a unit price of 1.79 dollars per foot and an allowable quantity variance of plus or minus 5 percent. The award was signed on June 18, 2026, with a required delivery date of September 16, 2026, which is 90 days after the date of order. The contract specifies that the product must be manufactured by Wiretek, Inc., which also serves as the origin point for government inspection and acceptance. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129 standards. Final delivery is designated for DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Administrative requirements include mandatory invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity controls and the Defense Priorities and Allocations System.