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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-077PFederal

Contract Overview

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The Defense Logistics Agency awarded F & R SALES, INC. (CAGE 1V630) a contract valued at $8,541.00 on July 1, 2026, under solicitation SPE7M1-26-T-077P for the procurement of 4,500 feet of electrical wire identified by NSN 6145014747357. The contract was issued as an automated simplified acquisition under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104, with award driven primarily by price and HUBZone socioeconomic preferences. Performance is required at Robins Air Force Base, Georgia, with delivery due 143 days after the date of order under FOB terms, and all items must be packaged and labeled in accordance with MIL-STD-129 and ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Each unit pack must contain 500 feet, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, with quality standards governed by specific R and I numbers from the DLA Master List, including configuration change management and removal of government identification from non-accepted items. Contract compliance requires strict adherence to cybersecurity and data handling protocols, including implementation of NIST SP 800-171 controls, safeguarding of covered defense information, prohibition of covered defense telecommunications equipment, and restricted use of third-party cyber incident data. The contractor must maintain active SAM registration, provide accurate socioeconomic representations, and comply with anti-trafficking, whistleblower protection, and mandatory arbitration restrictions. Invoicing is mandated through WAWF as a combined invoice and receiving report, with payment routing dependent on data in the resulting award. The contractor is responsible for safety, legal compliance, and hazardous material labeling under 29 CFR 1910.1200 unless exempted by other federal statutes. All contract clauses—ranging from payment levies and subcontracting rules to disclosure limitations—apply without modification, and the contractor assumes full liability for personnel and property safety, independent of any government action or inaction.

General Info

Procurement of 4,500 feet electrical wire, delivered to Warner Robins AFB by November 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,541

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

F & R SALES, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M226V4118.pdf

PDF

RFQ SPE7M1-26-T-077P for DLA Maritime Supply Chain

PDFrfq

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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 SPE7M226V4118 posted on DIBBS. Awardee: F & R SALES, INC. (CAGE 1V630) Total Contract Price: $8,541.00 Award Date: 07-01-2026 Solicitation: SPE7M1-26-T-077P Line items: - WIRE, ELECTRICAL (NSN/Part 6145014747357, PR 7016484012)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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