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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--CLAMP,LOOP

Closed
SPE7LX26U6707Federal

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

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The solicitation SPE7LX26U6707 seeks quotes for 465 units of NSN 5340014406018 CLAMP,LOOP under a total small business set-aside, with all responses required to be submitted electronically by the deadline of May 8, 2026. This is an RFQ that may result in an indefinite delivery contract lasting one year or until the aggregate value of orders reaches $350,000, with an estimated seven orders per year and a guaranteed minimum of 69 units. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The National Industrial Security Program Classification System code is 332439, and the procuring activity is the Department of Defense, specifically DLA Land and Maritime, located in Columbus, Ohio. Only responsible sources may respond, and no hard copies of the solicitation are available; interested parties must access the full details through the provided SAM.gov link. All documentation including drawings and military specifications must be obtained electronically. Questions should be directed to the designated buyer email provided in the solicitation.

General Info

Procurement of 465 loop clamps via automated contract, $350K max, delivery in 155 days, 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 5340014406018 CLAMP,LOOP: Line 0001 Qty 465 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 7. The Guaranteed Minimum quantity will be 69. 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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