Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CLIN 0022

Awarded
SPE60318C5000Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to Walsingham Group Inc. under solicitation SPE60318C5000 on November 9, 2017, is a fixed-price award totaling $4,933,460.38 for fuel operation and support services at F.E. Warren Air Force Base, Wyoming. The scope of work includes the receipt, storage, handling, and issuance of bulk fuel products under a Performance Work Statement, covering a base period through November 30, 2021, and one optional period extending to November 30, 2026. Contract performance is structured across multiple CLINs with varying durations and pricing, including retroactive payments and option periods, reflecting a phased delivery approach. The contractor is designated as a Women-Owned Small Business with a 100% set-aside, and the work is governed by stringent cybersecurity requirements under NIST SP 800-171, DFARS 252.204-7012, and other federal clauses mandating protection of controlled unclassified information, rapid reporting of cyber incidents within 72 hours via the DIBNet portal, and flow-down obligations to subcontractors. Payment administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted per CLIN and remittance directed to a specified PO Box. The contract incorporates numerous amendments and attachments, including executed modifications, bilateral signed copies, a Collective Bargaining Agreement, and detailed contract clauses referenced across Sections B through I. Cybersecurity compliance is a central requirement, with mandatory preservation of digital media during incidents and restrictions on the handling of proprietary or attributional defense information. The contracting officer team includes Ursula Waibel, Alicia Williams, and Keecha Elliott, though no Contracting Officer’s Representative or Technical Representative is identified. Delivery terms follow FOB Destination unless otherwise specified, and no physical packaging, preservation, or labeling standards are defined, as the focus remains on information systems and operational cybersecurity rather than matériel handling. Affirmative representations confirm the contractor’s compliance with prohibitions against covered telecommunications equipment, the absence of felony convictions among principals, and ongoing maintenance of accurate SAM.gov records. The contract’s structure, clause adoption, and funding mechanisms suggest a trade-off award process favoring both technical capability in information assurance and price competitiveness.

General Info

Walsingham Group Inc. awarded $4.9M contract for NSN M1NAV20000043 on November 9, 2017, competitively awarded without set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(14)

SPE60318C5000_P00006 Unreadable Document

PDFother

Contract Modification P00001 for SPE60318C5000

PDFmodification

Modification P00001 to Contract SPE60318C5000 for Retroactive Payments and CLIN Adjustments

PDFmodification

Unreadable Document SPE60318C5000_P00005

PDFother

Modification P00008 to Contract SPE60318C5000

PDFmodification

SPE60318C5000_P00002 Unreadable Document

PDFother

SPE60318C5000_P00001 Unreadable Document

PDFother

Contract SPE603-18-C-5000 for Fuel Operation Support at F.E. Warren AFB

PDFcontract-document

Contract Modification P00009 for SPE60318C5000

PDFmodification

Contract Modification P00010 for SPE60318C5000

PDFmodification

Modification P00011 to Contract SPE60318C5000

PDFmodification

SPE60318C5000_P00003 Unreadable Document

PDFother

Contract Modification P00004 for SPE60318C5000

PDFmodification

Contract Modification P00007 for SPE60318C5000

PDFmodification

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60318C5000 posted on DIBBS. Awardee: WALSINGHAM GROUP INC (CAGE 524A8) Total Contract Price: $4,933,460.38 Award Date: 11-09-2017 Line items: - CLIN 0022 (NSN/Part M1NAV20000043, PR 7015562302)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS