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WIRE, ELECTRICAL

Awarded
SPE7M2-25-T-2771Federal

Contract Overview

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The Defense Logistics Agency awarded LQB ENTERPRISES LLC DBA BULL'S-EYE WIRE & CABLE a contract worth $4,108.00 under solicitation SPE7M2-25-T-2771, with the award issued on July 16, 2026, through a unilateral modification administered under FAR 13.302(a). The sole deliverable is 40,000 feet of electrical wire identified by NSN 6145-00-238-3407 and procurement request number 7011128853, replacing an initial quantity of 40,705 feet. The contract was processed under simplified acquisition procedures and reflects a straightforward procurement of a commercial item with no technical specifications, performance metrics, or delivery schedule otherwise defined. The contractor is located in Lapeer, Michigan, and the awarding office is DLA Land and Maritime in Columbus, Ohio, with no designated place of performance, FOB terms, or inspection location specified in the documentation. Payment details, including the remittance address and invoicing method, are not explicitly stated, though use of WAWF is implied through standard DOD practice. The contracting officer is Adam Ray, with no assigned COR or COTR identified. No special requirements, security clearances, socioeconomic certifications, or evaluation factors were disclosed, and the award appears to be based on administrative modification rather than competitive evaluation. Packaging, marking, and barcoding standards are not explicitly referenced but are presumed to align with typical DoD practices such as MIL-STD-129. No representations, certifications, or attachment lists were provided in the documentation, and there is no indication of option periods, pricing tiers, or extended performance timelines beyond the single-line item transaction. The contract was amended via Standard Form 30, referencing FAR 43.103(b), and was posted through DIBBS with no further documentation made available in the source data.

General Info

DLA awarded LQB ENTERPRISES LLC $4,108 for electrical wire NSN 6145002383407 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,180.4

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

LQB ENTERPRISES LLCView Profile

Award Issued Date

Documents

(1)

SPE7M225V1971_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M225V1971 posted on DIBBS. Awardee: LQB ENTERPRISES LLC (CAGE 5D2Z7) Total Contract Price: $4,108.00 Award Date: 07-16-2026 Solicitation: SPE7M2-25-T-2771 Line items: - WIRE, ELECTRICAL (NSN/Part 6145002383407, PR 7011128853)

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NAICS: 335929
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Solicitation # SPE7M2-26-T-6273
Solicitation SPE7M2-26-T-6273 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 43,000 feet of special purpose electrical power cable, part number M27500-24RC2S09. The material must adhere to MIL-DTL-12000 specifications and be delivered in 500 foot spools. Depending on the assigned advice code, the cable must be provided in continuous lengths, with some codes prohibiting multiple unit packs. The required delivery date is February 23, 2027, with a lead time of 165 days after order, and the shipping destination is DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and environmental compliance, including the prohibition of intentionally added mercury and the use of class I ozone-depleting substances. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates critical cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information.
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