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WIRE, ELECTRICAL

Awarded

SPE7M1-26-T-074UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7M226P2974, issued on June 11, 2026, is a purchase order for electrical wire under solicitation SPE7M1-26-T-074U. The contract was awarded to PRTC LLC for a total price of 15,500.00 dollars. This procurement was managed by DLA Land and Maritime specifically for the Nuclear Reactor Program under NAICS code 335929. The order covers the delivery of electrical wire identified by NSN 6145014786484 and PR 7016708540. A specific provision in the agreement allows for a waiver of First Article Testing if the product is manufactured exclusively by Wiretek. The contract incorporates standard FAR and DFARS clauses, with particular emphasis on requirements regarding cybersecurity, telecommunications, and inspection protocols.

General Info

DLA awarded PRTC LLC $15,500 for electrical wire for the Nuclear Reactor Program.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,500

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

1

SPE7M2-26-P-2974 - PRTC LLC Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M226P2974 posted on DIBBS. Awardee: PRTC LLC (CAGE 3ETM0) Total Contract Price: $15,500.00 Award Date: 06-11-2026 Solicitation: SPE7M1-26-T-074U Line items: - WIRE, ELECTRICAL (NSN/Part 6145014786484, PR 7016708540)

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