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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--CLAMP,LOOP

Closed
SPE7LX26U6385Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This contract solicitation seeks procurement of 47 units of a product identified as CLAMP, LOOP (NSN 5340009325666). It is structured as a potential Automated Indefinite Delivery Contract (IDC) with a duration of one year or until total orders reach $350,000. The contract anticipates around 12 orders annually and features a guaranteed minimum purchase quantity of 7 units. Deliveries are to be made within 41 days after order placement to various Department of Defense Logistics Agency depots located both within the continental U.S. and overseas, using consolidation and containerization points. Only approved sources identified by specific vendor codes are eligible. The solicitation is issued as a Request for Quotation (RFQ) under a total Small Business Set-Aside program in the NAICS category 332510, related to fabricated structural metal manufacturing. It is managed by the DLA Land and Maritime office based in Columbus, Ohio. All responsible vendors may submit electronic quotes by the specified deadline, with no hard copies of the solicitation or supporting documents such as specifications or drawings provided. Questions and further information must be directed via email to the designated buyer, whose contact details are available within the online solicitation workspace.

General Info

Procurement of 47 CLAMP, LOOP units via one-year Small Business Set-Aside contract, $350,000 maximum.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware 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 5340009325666 CLAMP,LOOP: Line 0001 Qty 47 UI EA Deliver To: By: 0041 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 84971 TA519008-17CR; 84971 TA519D08-17; 84971 TA519D8-17. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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