CLAMP, GROUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M5-27-T-1831 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six ground clamps, identified by NSN 5935-00-496-3091. The requirement is managed under the First Destination Transportation program with a required delivery date of October 30, 2026, and a delivery window of 20 days after order. Shipping is based on FOB Origin, with the final destination located in Swanton, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-DTL-55330 for connector preservation and packaging. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and hazardous material identification. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to various small business concerns, with a specific price evaluation preference for HUBZone concerns, and may be subject to an automated award process.
General Info
Place of Performance
2660 SOUTH EBER ROAD BLDG 155, SWANTON, OH, 43558, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CLAMP, GROUND
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
MCMASTER-CARR SUPPLY CO 39428 P/N 7991A4
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 7018966794 0001 EA 6.000
NSN/MATERIAL:5935004963091
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M5-27-T-1831
SECTION B
PR: 7018966794 PRLI: 0001 CONT’D
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB6355
FB6355 180TH FW LRS
CP +1 (555) 000-0000
2660 SOUTH EBER ROAD BLDG 155
SWANTON OH 43558
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6355
FB6355 180TH FW LRS
CP +1 (555) 000-0000
2660 SOUTH EBER ROAD BLDG 155
SWANTON OH 43558
US
M/F: (TCN) FB635563000118
RDD: 777
PROJ: TP 2
SUPP ADD: YAZ296 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7M5-27-T-1831 NSN/Part Number: 5935-00-496-3091 Quantity: 6 EA Purchase Request: 7018966794QTY: 6 Delivery: 20 days ADO
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