This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, ELECTRICAL CO

Closed

SPE4A0-26-T-2980Federal

Submission Closed05/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 327110

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255-NETWORK Contract Office 15 (36C255)

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California Department of General Services

POSTED

about 1 month ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of one unit of an electrical clamp, identified by NSN 5975-01-733-3201 and part number PCLM-MTP from Omega Engineering, Inc. The item is a commercial off-the-shelf (COTS) product to be delivered within five days from the date of order, with origin FOB shipping terms. Inspection and acceptance of the item will occur at the destination, specifically at the Marine Corps Air Station in Yuma, Arizona. The packaging requirements follow Defense Logistics Agency (DLA) protocols, including hazard classification and packaging standards in accordance with FED-STD-313 and ASTM D3951, with palletization per DLA packaging requirements. All packaging must also comply with MIL-STD-129 for marking and labeling. This procurement is managed by the Department of Defense’s Aviation Supply Chain ESOC BUYS and is part of solicitation SPE4A0-26-T-2980, issued on May 6, 2026, with a response deadline of May 14, 2026. The contract stipulates shipment via traceable fast and traceable means, excluding parcel post, and includes specific shipping instructions to ensure timely and secure delivery. The primary point of contact is Danita Davis, available via email and phone for contract-related inquiries. The contract aligns with NAICS code 327110 and incorporates all relevant technical and quality requirements as outlined in the DLA Master List, ensuring compliance with government standards for procurement and supply.

General Info

Procurement of one electrical clamp, delivered within five days to Marine Corps Air Station Yuma, AZ.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing View NAICS

Place of Performance

P O BOX 99190, YUMA, AZ, 85365, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2980.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,ELECTRICAL CO
CLAMP,ELECTRICAL CO
.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
OMEGA ENGINEERING, INC. 29907 P/N PCLM-MTP
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 7015900137 0001 EA 1.000
NSN/MATERIAL:5975017333201
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE4A0-26-T-2980
SECTION B
PR: 7015900137 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570826068GB01
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: YBD223 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:03/12/2026
SPE4A0-26-T-2980 NSN/Part Number: 5975-01-733-3201 Quantity: 1 EA Purchase Request: 7015900137QTY: 1 Delivery: 5 days ADO