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WIRE, ELECTRICAL

Awarded
SPE7M1-26-T-077PFederal

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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.

Contract Value

$8,541

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstrfq
High

SPE7M226V4118.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
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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