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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-176GFederal

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The contract solicitation is for 500 feet of electrical wire, with a minimum length requirement of 150 feet per spool, identified by NSN 6145-01-413-0297 under Purchase Request 7017235585. Delivery is required within 158 days after award, and the item falls under the NAICS code 331318, indicating it is related to wire and cable manufacturing. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The government mandates the removal of any government identification from non-accepted supplies. The solicitation number is SPE7M1-26-T-176G, posted on July 16, 2026, with responses due by July 21, 2026. Performance will occur at Robins Air Force Base, Georgia, 31098-1887. The primary point of contact is Alisha Blanton from the Department of Defense’s Maritime Supply Chain, reachable via email and phone. The contract is issued under a federal procurement mechanism through the DLA, with no set-aside designation specified.

General Info

500 feet of electrical wire, NSN 6145-01-413-0297, due in 158 days, Robins AFB, GA, solicitation SPE7M1-26-T-176G.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,750

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

F & R SALES, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-176G for DLA Maritime Supply Chain

PDFrfq

SPE7M226P3415.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M226P3415 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $8,750.00 Award Date: 09-08-2026 Solicitation: SPE7M1-26-T-176G Line items: - WIRE, ELECTRICAL (NSN/Part 6145014130297, PR 7017235585)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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