WIRE, ELECTRICAL

Contract SPE7M126V9244 was awarded on May 20, 2026, by the Defense Logistics Agency Land and Maritime Maritime Supply Chain to Sea Wire & Cable Inc for the procurement of electrical wire (NSN 6145015466439). The original order consisted of a single line item for 7,500 feet of wire at a unit price of 1.29800, totaling 9,735.00, with a quantity variance of plus or minus 5 percent. The contract specified delivery to DLA Distribution San Diego within 21 days after the date of award, with inspection and acceptance occurring at the destination. Technical compliance required adherence to SAE AS22759/86C and SAE AS22759E specifications, while packaging and marking were governed by MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Administrative requirements mandated the use of Wide Area WorkFlow for electronic invoicing and payment. The contract incorporated various FAR and DFARS clauses, including those regarding supply chain risk, sustainable products, and the prohibition of hexavalent chromium. However, Amendment P00001 subsequently cancelled the award for the supplies under CLIN 0001 because the contractor was unable to supply the material. This modification decreased the total contract amount by 9,735.00, effectively reducing the contract value to zero.