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WIRE, NONELECTRICAL

Awarded
SPE8E9-26-T-3067Federal

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The Defense Logistics Agency awarded HURLEN CORPORATION, with CAGE code 1JT69, a fixed-price contract dated July 14, 2026, under solicitation SPE8E9-26-T-3067 for the procurement of 74 pounds, 762 pounds, and 821 pounds of nonelectrical wire, identified by NSN 9505002212650, at a unit price of $9.22 per pound, resulting in a base contract value of $15,277.54 with a potential maximum value of $16,805.29 due to a 10% variance allowed on each line item. Delivery is required at the DLA Distribution DDSD New Cumberland Facility in New Cumberland, Pennsylvania, with an original shipment deadline of December 3, 2026, under FOB Origin terms, requiring the contractor to handle all transportation logistics. The contract mandates strict compliance with Department of Defense packaging and marking standards, including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging and preservation, with codes Z and ZZ governed by ASTM A700, and requires all shipments to be marked with dual-unit quantities if applicable. Inspection and acceptance occur at the destination, with final authority vested in the government, and invoicing must be submitted through the Wide Area WorkFlow system. The contract incorporates multiple Federal Acquisition Regulation clauses covering employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, equal opportunity, and cybersecurity safeguards per DFARS 252.204-7012, including mandatory Safety Data Sheets and hazard labeling. The awardee must also comply with HUBZone joint venture requirements, provide a Unique Entity ID and CAGE code, and adhere to whistleblower protections and restrictions on compensation of former DoD officials. Though no formal Statement of Work or Evaluation Factors were listed, the contract structure and mandatory compliance clauses suggest a Lowest Price Technically Acceptable award basis.

General Info

HURLEN CORPORATION awarded $15,277.54 for NONELECTRICAL WIRE on July 14, 2026, under DLA solicitation SPE8E9-26-T-3067.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E926V1961.pdf

PDF

SPE8E9-26-T-3067.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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E926V1961 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $15,277.54 Award Date: 07-14-2026 Solicitation: SPE8E9-26-T-3067 Line items: - WIRE, NONELECTRICAL (NSN/Part 9505002212650, PR 7017287125)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 12 hours ago

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in 6 days
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