WIRE, ELECTRICAL

Contract SPE7M226P3118 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to PRTC LLC, a small disadvantaged women-owned business. The firm fixed price contract, valued at $1,200.00, is for the procurement of 25,000 feet of electrical wire (NSN 6145-00-669-6702) at a unit price of $0.048 per foot, with an allowable quantity variance of plus or minus 5 percent. Delivery is required by September 28, 2026, under F.O.B. Origin terms. Inspection and acceptance will occur at the source in Bloomfield, Connecticut, at the facility of Wiretek, Inc. The contractor must adhere to strict military standards for packaging, marking, and identification, specifically MIL-DTL-12000, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow and compliance with DPAS priority ratings. The contract also incorporates various federal acquisition regulations regarding supply chain security, telecommunications prohibitions, and safeguarding covered defense information.