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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLAMP, LOOP

Closed
SPE7L4-26-U-0959Federal

Contract Overview

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

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

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The contract pertains to the procurement of CLAMP, LOOP, identified by NSN 5340007647052, under solicitation SPE7L4-26-U-0959, issued by DLA Land and Maritime on behalf of the LSO Combat Vehicles and Armament office within the Department of Defense. This is a HUBZone set-aside solicitation under NAICS code 332722, and the requirement is for 1,452 units, with an estimated delivery timeline of 74 days after order placement. Delivery is FOB Origin, with inspection and acceptance occurring at the destination point, and no quantity variance is permitted. The item is classified as a critical application item and must be manufactured in full compliance with the current revision of NASM21333 Revision 3 dated November 30, 2022, or an equivalent consensus non-government standard. Hardware produced under prior revisions of the standard that were current at the time of manufacture remains acceptable, but all new production must adhere strictly to the latest revision as of the solicitation date. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, or verification levels VII, IV, and II. Unspecified attributes are treated as major unless otherwise defined. MIL-STD-105/ASQ Z1.4 may be used for determining sample size, but acceptance requires zero non-conformances unless contractually modified. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, unit containers, and pack codes detailed, and palletization must comply with DLA’s RP001 requirements. Hazardous materials handling requires adherence to IP025 and DFARS 252.223-7001, including proper hazard warning labels and material safety data sheets, with the contractor bearing full liability for safety and compliance with all applicable local, state, and federal regulations. The contract incorporates numerous FAR and DFARS clauses, including those for simplified acquisition terms, type of contract, small business representation, employment equity, combating trafficking, employment verification, sustainable products, safeguarding information systems, and changes under fixed

General Info

Procure 1,452 NASM21333-116 clamps, FOB origin, MIL-STD packaging, zero variance, critical application, DLA Direct CONUS delivery.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

HZC

Documents

1

RFQ SPE7L4-26-U-0959 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 27, 2026 to Jul 30, 2026. Set-aside added: HUBZone Set-Aside.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

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CLAMP,LOOP
CLAMP LOOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WSDC 01F Special Project NSN.
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NASM21333 REVISION NR 3 DTD 11/30/2022 PART PIECE NUMBER: MS21333-116
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7L4-26-U-0959
SECTION B
PR: 1000236929 PRLI: 0001 CONT’D
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 1000236929 0001 EA 1,452.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340007647052
DELIVERY (IN DAYS):0074
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L4-26-U-0959 NSN/Part Number: 5340-00-764-7052 Quantity: 1,452 EA Purchase Request: 1000236929QTY: 1452 Delivery: 74 days ADO

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5634
Solicitation SPE7L4-26-T-5634 is a small business set-aside fixed-price contract issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five radio frequency cable assemblies. The items are identified by NSN 5995017198267 and BAE Systems Land & Armaments L.P. part number 4364332-6. The contract falls under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is specified as 161 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The agreement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 8 hours
View Details

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