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WIRE, ELECTRICAL

Awarded

SPE7M1-26-T-8833Federal

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 Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7M226P2451 to PRTC LLC on September 3, 2026. This contract, stemming from solicitation SPE7M1-26-T-8833, is for the procurement of electrical wire under NSN 6145002901758. The award is categorized under NAICS code 335929 and is designated as a federal organization procurement. The total contract price is listed as $617.82, although associated purchase order documentation indicates a total amount of $6,178. The agreement includes specific technical and packaging requirements, DPAS rated-order language, and detailed instructions for delivery and invoicing. This procurement ensures the acquisition of essential electrical wiring components as specified in the purchase order and continuation sheets.

General Info

DLA Land and Maritime awarded PRTC LLC a contract for electrical wire procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$617.82

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

1

SPE7M2-26-P-2451 Purchase Order for Wire, Electrical

contract-document

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 SPE7M226P2451 posted on DIBBS. Awardee: PRTC LLC (CAGE 3ETM0) Total Contract Price: $617.82 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-8833 Line items: - WIRE, ELECTRICAL (NSN/Part 6145002901758, PR 7016267781)

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