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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-218JFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 100 units of electrical wire with NSN/Part Number 6145-01-384-4313, under solicitation SPE7M1-26-T-218J, with a delivery requirement of 20 days after award. The solicitation is issued by the Department of Defense through the Maritime Supply Chain organization and is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 as a Certified Third-Party Assessment Organization is mandatory, and the item is subject to Covered Defense Information requirements, necessitating appropriate data protection measures. The technical data associated with this item is classified under export control regulations—either ITAR or EAR—prohibiting any disclosure or transfer to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 governs its handling. Contractors must have valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and receive DLA approval to access the controlled data. Additionally, any configuration changes must follow the Engineering Change Proposal and Request for Variance process, and packaging must meet DLA packaging requirements for procurement. The response deadline is July 30, 2026, with point of contact Alisha Blanton available for inquiries via phone or email.

General Info

Procure 100 electrical wires, NSN 6145-01-384-4313, delivery in 20 days, CMMC Level 2, export controlled, DLA approval required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,498

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

F & R SALES, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-218J for Maritime Supply Chain

PDFrfq

SPE7M226P3659.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M226P3659 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $2,498.00 Award Date: 08-11-2026 Solicitation: SPE7M1-26-T-218J Line items: - WIRE, ELECTRICAL (NSN/Part 6145013844313, PR 7017540108)

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MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335929
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
View Details

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