WIRE, ELECTRICAL
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The Defense Logistics Agency awarded a delivery order to F & R SALES, INC. under solicitation SPE7M1-26-T-108P for 10,100 feet of electrical wire (NSN 6145008455959) at a unit price of $0.23400, resulting in a total contract value of $2,363.40, with a permissible quantity variation of plus or minus five percent. The award was made on July 13, 2026, under a simplified acquisition framework typical of DLA’s automated procurement system. Performance is governed by an As Directed Order (ADO) with a 180-day delivery window from the award date, and delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California, with FOB destination terms. All shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with preservation following MIL-DTL-12000 standards. Ocean transportation must be conducted through U.S.-flag vessels unless a prior written waiver is granted under DFARS 252.247-7023, and delivery documentation must be submitted via the Wide Area WorkFlow system, including invoices, receiving reports, and ocean bills of lading. The contract incorporates a wide range of mandatory federal and defense-specific clauses, including requirements for combating human trafficking, verifying employment eligibility, ensuring sustainable product use, safeguarding covered defense information under DFARS 252.204-7012, and prohibiting acquisition of telecommunications equipment from designated foreign entities under DFARS 252.204-7018. Cybersecurity, supply chain risk, and hazardous material handling are strictly regulated, with specific obligations tied to OSHA’s Hazard Communication Standard, prohibition of hexavalent chromium, and restrictions on toxic or hazardous material disposal. Accelerated payments to small business subcontractors are mandated, and electronic submission of payment requests via WAWF is required; IPP is not authorized. The contractor must comply with restrictions on mandatory arbitration agreements for sexual assault or harassment claims and adhere to whistleblower protections. No formal evaluation factors or socioeconomic set-aside were specified, but the NAICS code 423610 indicates a procurement under transportation and warehousing, with compliance through SAM.gov registration and
General Info
Agency
Contract Value
$2,363.4NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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