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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--CLAMP,LOOP

Closed
SPE7LX26U7988Federal

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 black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and 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 contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 18 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The solicitation seeks quotes for 54 units of NSN 5340011628719, a CLAMP, LOOP, under a total small business set-aside with a NAICS code of 332439. The contract is anticipated to result in an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated annual order volume of one and a guaranteed minimum of eight units. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipments. Only four approved sources are recognized, all identified by identical part number SS7563-22NBCL but different vendor codes, and no technical specifications, drawings, or hard copies of the solicitation are available. The solicitation is an RFQ posted electronically via SAM.gov, with quotes required to be submitted electronically by the deadline of June 12, 2026, and is open to all responsible small business sources. The procurement is managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated point of contact.

General Info

Procurement of 54 loop clamps under one-year IDC, $350,000 ceiling, small business set-aside.

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 5340011628719 CLAMP,LOOP: Line 0001 Qty 54 UI EA Deliver To: By: 0155 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 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 22175 SS7563-22NBCL; 78286 SS7563-22NBCL; 83930 SS7563-22NBCL; 84971 SS7563-22NBCL. 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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