CLAMP, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M5-27-T-1180 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical clamps under NSN 5999016467900. The requirement is categorized under NAICS code 334419 and is not a small business set-aside. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Grayling, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Key regulatory clauses include FAR 52.246-2 for inspection and acceptance, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
2450 NORTH DOWN RIVER ROAD WEST, GRAYLING, MI, 49738-9802, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CLAMP,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
BAE SYSTEMS AUSTRALIA LIMITED Z8518 P/N 15012551
HIAB USA INC 34914 P/N 9854851
HIAB LIMITED U5503 P/N 9854851
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018788720 0001 EA 2.000
NSN/MATERIAL:5999016467900
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
SPE7M5-27-T-1180
SECTION B
PR: 7018788720 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W801KK
W8V4 MI ARNG MATES 1
2450 NORTH DOWN RIVER ROAD WEST
GRAYLING MI 49738-9802
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W801KK
W8V4 MI ARNG MATES 1
2450 NORTH DOWN RIVER ROAD WEST
GRAYLING MI 49738-9802
US
MARKFOR
W801KK
W8V4 MI ARNG MATES 1
2450 NORTH DOWN RIVER ROAD WEST
GRAYLING MI 49738-9802
US
M/F: (TCN) W801KK62860380
RDD:
PROJ: TP 3
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE7M5-27-T-1180 NSN/Part Number: 5999-01-646-7900 Quantity: 2 EA Purchase Request: 7018788720QTY: 2 Delivery: 20 days ADO
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