POWER CABLE SPMYM225Q2557
Summary
AI-generated · Sep 03, 2025Submit a bid to supply power cables by returning a signed, completed solicitation via email or fax. The package requires you to complete items 1–6, indicate lead time, identify the manufacturer name, whether the business is large or small, and specify the city/state/country of manufacturing; default delivery is FOB Destination (you may request FOB Origin and provide the delivery cost). Ensure you check the applicable boxes and return this information with your quote.
Answer the two questions in 52.204-24. If you will be required to implement NIST SP 800-171, provide a current assessment not more than three years old unless the solicitation specifies a shorter period; items that are Commercial Off The Shelf (COTS) are exempt from this NIST SP 800-171 requirement. Include this information with your bid and communicate it to the contracting officer during the solicitation period.
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 6 NOTED BELOW. Attached is a solicitation. If you are able to quote please be sure to: 1. Read box 28 and sign page 1 boxes 30 a, b, and c. 2. This solicitation is written as FOB Destination. (If you wish to quote FOB Origin please check box 11 on page 1 and give an estimate of delivery cost.) 3. Annotate the lead time. 4. Annotate the name of the manufacturer, if they are large or small business and the city/state/country of manufacturing. 5. Return this information with your quote. 6. Clause 52.204-24 has 2 questions that must be answered. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** EMAIL: ALENA.CARSON@DLA.MIL PHONE: 385-591-9026
From Solicitation posted on Sep 02, 2025Notice history
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Award Notice LATEST Posted Oct 29, 2025
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| F & R SALES, INC. | LGSTAN2UUYX5 | 1V630 | Burlington, NJ |
Contacts
Phone
Agency
Place of Performance
USA