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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--CLAMP,LOOP

Closed
SPE7L326U0696Federal

Contract Overview

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

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NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be BPA-free, dishwasher safe, and feature a double-wall vacuum insulation, a FlowState 3-position lid, a reusable straw, and a comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contractor is responsible for split-shipment logistics and distribution to four California military recruiting locations: Sunnyvale (300 qty), Fresno (200 qty), Oxnard (200 qty), and March ARB (300 qty). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating quotes on an acceptable or unacceptable basis regarding technical capability and past performance. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, at 12:00 PM local time. Submissions must be organized into four volumes, including a technical capability volume limited to five pages and an administrative volume containing active SAM registration and SDVOSB verification. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal regulations, including Buy American preferences and specific marking standards per MIL-STD-130 and MIL-STD-129.
W7MX Uspfo Activity Caang 129

POSTED

about 12 hours ago

DEADLINE

in 3 days

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of loop clamps under NSN 5340002869419. This requirement, identified by solicitation number SPE7L326U0696, is a total small business set-aside under NAICS code 332439. The initial order consists of 308 units to be delivered within 118 days after receipt of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 46 units with an estimated 12 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 1, 2026.

General Info

DLA seeks quotes for 308 loop clamps, small business set-aside, due September 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340002869419 CLAMP,LOOP: Line 0001 Qty 308 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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