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CLAMP, LOOP

Awarded
SPE7LX26F65G9Federal

Contract Overview

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

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The U.S. Defense Logistics Agency awarded a delivery order under master contract SPE7LX26D0066 to GM DEFENSE LLC (CAGE 97DN1) for the procurement of 80 units of a CLAMP, LOOP with National Stock Number 5340017278596, at a total value of $1,032.00. The award was issued on July 14, 2026, with a single delivery scheduled for November 16, 2026, and a customer need ship date of January 5, 2027. The contract is a fixed-quantity, firm-fixed-price delivery order with no options, modifications, or variance allowances, and the unit price is $12.90 per unit. Delivery is FOB ORIGIN with the government responsible for transportation costs and risk of loss upon transfer to the carrier, and acceptance occurs at the destination: DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000. The item is classified under NAICS code 332510, and the procurement is executed under a federal acquisition framework typical for off-the-shelf military components. Packaging, identification, and marking requirements are governed by Contract Attachment #3, though its contents are inaccessible, and no specific MIL-STD references or barcoding details are provided in the available documentation. No contract clauses, evaluation factors, payment office details, or contracting officer contacts are explicitly included. Representations and certifications from the awardee are not listed, though the CAGE code confirms entity identification. The contract reflects a routine DLA acquisition for standard inventory without special requirements, security clearances, or socioeconomic set-asides.

General Info

GM DEFENSE LLC awarded $1,032 for one CLAMP, LOOP under DOD contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,032

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GM DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

SPE7LX26F65G9.pdf

PDF

SPE7LX26F65G9.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F65G9 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $1,032.00 Award Date: 07-14-2026 Delivery order under: SPE7LX26D0066 Line items: - CLAMP, LOOP (NSN/Part 5340017278596, PR 7017439059)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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