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CLAMP ASSEMBLY, LOWE

Active
SPE8EF-26-T-1634Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8EF-26-T-1634, is a solicitation from the Department of Defense for the procurement of two Lowe Clamp Assemblies under NSN 1730-01-312-5825. The order consists of two separate line items, each for a quantity of one unit. Delivery is required within five days after order, with an original required delivery date of April 29, 2026. The terms specify FOB Destination, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The items are destined for FB4503 DET 1 36 MSG LGS, with shipping addresses provided for both parcel post and freight delivery to Diego Garcia. This is designated as an NMCS shipment, and the primary point of contact for the procurement is Raymond Horn.

General Info

DoD solicitation SPE8EF-26-T-1634 for two Lowe Clamp Assemblies delivered by April 29, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PSC 466 BOX 29, FPO, AP, 96595-0001, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EF-26-T-1634

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
RAYMOND HORN
contact@example.gov
+1 (555) 000-0000

Full Description

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CLAMP ASSEMBLY,LOWE
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016529252 0001 EA 1.000
NSN/MATERIAL:1730013125825
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4503
FB4503 DET 1 36 MSG LGS
PSC 466 BOX 29
FPO AP 96595-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4503
FB4503 DET 1 36 MSG LGS
CP 011 246 370 7640
BLDG 912 RM 121
DIEGO GARCIA BB9D 1ZZ
SPE8EF-26-T-1634
SECTION B
PR: 7016529252 PRLI: 0001 CONT’D
IO
M/F: (TCN) FB450361138019
RDD: 999
PROJ: TP 1
SUPP ADD: Y1G431 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016529252 0002 EA 1.000
NSN/MATERIAL:1730013125825
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8EF-26-T-1634
SECTION B
PR: 7016529252 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
FB4503
FB4503 DET 1 36 MSG LGS
PSC 466 BOX 29
FPO AP 96595-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4503
FB4503 DET 1 36 MSG LGS
CP 011 246 370 7640
BLDG 912 RM 121
DIEGO GARCIA BB9D 1ZZ
IO
M/F: (TCN) FB450361138019
RDD: 999
PROJ: TP 1
SUPP ADD: Y1G431 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE8EF-26-T-1634 NSN/Part Number: 1730-01-312-5825 Quantity: 1 EA Purchase Request: 7016529252QTY: 2 Delivery: 5 days ADO

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