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This Government Contract opportunity was posted on December 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5120-00-624-0556 Clamp assembly

Awarded
SPE4A6-13-R-0818Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation SPE4A6-13-R-0818 is a 100 percent small business set aside for the procurement of clamp assemblies under basic drawing number 59678 7551068. This non-commercial requirement will result in an Indefinite Quantity Contract consisting of a base year and four option years. The contract establishes a guaranteed minimum of 403 assemblies for the base year, with an estimated annual quantity of 680 and a total maximum ceiling of 5,045 assemblies over the five year period. Delivery is required within 146 days after receipt of order to any DLA stock location in the continental United States, with FOB destination and inspection and acceptance at origin. The procurement process includes a reverse auction and requires compliance with the Performance Information Retrieval System-Statistical Reporting and Contractor First Article Testing. Award decisions will be based on price, past performance, and other specified evaluation factors.

General Info

Agency

N/A

Contract Value

$0

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Julie A. Tilleryacquisition specialist
Ernest MassenbergCONTRACTING OFFICER

Full Description

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Solicitation number, SPE4A6-13-R-0818, SC1000008813, 5120-00-624-0556, Clamp assembly. Unit of issue is assembly (AY). Solicitation is an 100% small business set aside (SBSA) procurement using the procedures of Full and Open Competition after exclusion of a source. Non-Commercial and is not CSI. Basic drawing number is 59678 7551068 dated 12/12/1992. The solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. The requested delivery is 146 days ARO. Surge does not apply. Shipment will be to any DLA stock location in the continental United States. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Contractor First Article Test (FAT) applies. The guaranteed minimum quantity is 403 AY and is applicable to the base year only. The estimated annual quantity is 680 AY. The maximum quantity for all 5 years is 5,045 AY. The final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. FOB is Destination with Inspection and Acceptance at origin/origin. Solicitation will issue on April 11, 2013 with a closing date of May 13, 2013. Reverse auction clause 52.215-9023 applies. Since a Reverse Auction may be conducted, offerors are encouraged to access website dla.procurexinc.com to see how to participate in an auction. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.

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