This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLAMP, BLOCK
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This contract is for the procurement of one unit of a clamp block, identified by the National Stock Number 5342-01-680-2702. The purchase request number is 7015719015, with a required delivery within five days of the order date. The item is to be delivered FOB origin and inspected and accepted at the destination, specifically to the U.S. military unit HQ HSC ASG Kuwait at Camp Arifjan. Packaging and marking requirements follow specific Department of Defense standards (MIL-STD-2073-1E for packaging and MIL-STD-129 for marking), ensuring compliance with DLA packaging protocols. Sampling and quality assurance procedures adhere to MIL-STD-1916 or ASQ H1331, depending on contract specifications, with clearly defined acceptance quality levels for critical, major, and minor attributes. The contract does not require item unique identification per the customer's request. The solicitation falls under the NAICS code 332510 and is managed by the Aviation Supply Chain ESOC BUYS, which is part of the Department of Defense. The contract includes detailed provisions for handling government identification removal on non-accepted supplies, certification and packaging standards, and delivery instructions. Key contacts and the full solicitation documentation are available through the designated Defense Logistics Agency (DLA) procurement web portals. The contract was posted on March 4, 2026, with a response deadline of March 12, 2026. The unit price and payment terms are outlined within the solicitation documentation, with no quantity variance allowed.
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Organization & Contact Information
Full Description
CLAMP,BLOCK
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HIAB USA INC 34914 P/N 9854843
OSHKOSH DEFENSE LLC 75Q65 P/N 4466363
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 7015719015 0001 EA 1.000
NSN/MATERIAL:5342016802702
DELIVERY (IN DAYS):0005
SPE4A0-26-T-1966
SECTION B
PR: 7015719015 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
MARKFOR
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
M/F: (TCN) W58GQR60550741
RDD: 999
PROJ: 9GF TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
SPE4A0-26-T-1966
SECTION B
PR: 7015719015 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:02/27/2026
SPE4A0-26-T-1966 NSN/Part Number: 5342-01-680-2702 Quantity: 1 EA Purchase Request: 7015719015QTY: 1 Delivery: 5 days ADO
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