This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, LOOP

Closed

SPE7L1-26-T-534EFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

PIN, QUICK RELEASEThe contract involves the procurement of five units of a quick release pin identified by the National Stock Number 5315-00-883-2968. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 23, 2026. The contract type is a solicitation, and there is no specified set-aside or NAICS code associated with it. The contract details indicate a federal organization as the issuer, but specific location information for both the office address and place of performance is not provided. While there is no contact information listed, further details and access to the solicitation can be obtained through the Defense Logistics Agency’s bidding platform. This contract seeks to fulfill a straightforward acquisition for the Department of Defense’s supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

NUTThe contract pertains to the procurement of 14 units of a item identified as "NUT" with NSN/Part Number 5310-01-248-1076. The solicitation, numbered SPE4A6-26-T-92S3, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 23, 2026. This procurement is categorized as a solicitation and does not specify any set-aside type or NAICS code. The contract is managed by a federal organization, with performance details and specific office location information not disclosed. The solicitation can be accessed through the Defense Logistics Agency's bid board system.

Defense Logistics Agency

POSTED

DEADLINE

CHAIN, WELDLESSThe contract involves the procurement of 370 units of weldless chains identified by NSN/Part Number 4010-00-042-7913. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A5-26-T-239P. The solicitation was posted on June 15, 2026, and the deadline for response is June 23, 2026. The contract does not specify any set-aside type or particular small business category restrictions and lacks details on the NAICS code. The place of performance and specific office address details were not provided. Interested parties can access additional information and submit their responses through the Defense Logistics Agency’s bidding system website.

Defense Logistics Agency

POSTED

DEADLINE

LEAF, BUTT HINGEThe contract pertains to the procurement of a leaf butt hinge with the National Stock Number 5340-00-192-4090. A total quantity of five units has been requested under purchase request number 7016088362. This solicitation, identified by the number SPE7L1-26-T-706R, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 15, 2026, and the deadline for responses is June 26, 2026. The contract is categorized as a federal solicitation with no specific set-aside type indicated. The place of performance and detailed office address information are not provided. The solicitation is accessible through the Defense Logistics Agency's procurement platform, ensuring that vendors can review and submit their responses within the specified timeframe. This contract reflects routine acquisition activity to support DoD operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

CLAMP, LOOPThe contract pertains to the procurement of 20 units of a product identified as "CLAMP, LOOP" with the National Stock Number 5340-01-721-0178. The solicitation, numbered SPE7L1-26-T-707D, was posted on June 15, 2026, with a response deadline set for June 26, 2026. This solicitation was issued by the Defense Logistics Agency, a component of the Department of Defense, and is classified as a federal acquisition. While specific details such as set-aside status, NAICS code, and exact performance location are not provided, the contract is intended to support federal government operations. The official solicitation and submission processes are managed through the specified online procurement portal. This contract facilitates the timely acquisition of essential hardware components within established federal procurement guidelines.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract covers the procurement of a specific item identified as "CLAMP, LOOP," with the National Stock Number (NSN) 5340-01-479-5497. It requires the delivery of 14 units total, split into two line items: 13 units for delivery to a U.S. Army material support command in Korea and 1 unit for delivery to a composite support facility at Fort Campbell, Kentucky. Both deliveries must occur within 20 calendar days from the order date, with inspection and acceptance at the origin. The contract emphasizes compliance with various military and industry standards, including MIL-STD-130N for military property marking and MIL-STD-2073-1E for packaging, alongside restrictions on the use of ozone-depleting chemicals and the need for approved substitutions if necessary. Packaging and palletization must meet Defense Logistics Agency (DLA) requirements, and shipments must be traceable with strict shipping instructions outlined. This procurement is under the solicitation SPE7L1-26-T-534E issued by the Department of Defense's Land Supply Chain agency. It includes references to technical and quality requirements governed by the DLA Master List and mandates adherence to qualified products and manufacturers lists where applicable. The contract highlights the full and open competition status and addresses configuration change management and removal of government identification from non-accepted supplies. Contact details for the primary point of contact are provided for further communication, and the solicitation is part of the standard NAICS code 332510 category for metal valve manufacturing. Delivery and shipping addresses, freight instructions, and handling nuances are clearly defined to ensure timely and compliant fulfillment of the contract’s requirements.

General Info

Procurement of 14 CLAMP, LOOP units with specified delivery, packaging, and compliance requirements.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-534E Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,LOOP
CLAMP,LOOP
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
FULL AND OPEN COMPETITION APPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CRITICAL APPLICATION ITEM
SPE7L1-26-T-534E
SECTION B
IAW BASIC DRAWING NR 19207 12443108
REVISION NR D DTD 10/08/2010
PART PIECE NUMBER: P/N 12443108
IAW REFERENCE DRAWING NR 19207 12420325
REVISION NR L DTD 11/15/2024
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52474B NOT 2
REVISION NR B DTD 06/21/2021
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASME Y14.100
REVISION NR DTD 11/14/2017
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASME Y14.5-09
REVISION NR 18 DTD 01/01/2018
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM A1011/A1011M
REVISION NR 25 DTD 12/01/2025
PART PIECE NUMBER:
IAW REFERENCE QAP 16236 PHOS-OUTLINE-490
REVISION NR A DTD 10/15/2010
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD IEEE/ASTM SI10
REVISION NR DTD 01/01/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12443108
REVISION NR DTD 07/11/2022
PART PIECE NUMBER:
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 7016721557 0001 EA 13.000
NSN/MATERIAL:5340014795497
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE7L1-26-T-534E
SECTION B
PR: 7016721557 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
MARKFOR
W90DGW
W0C3 USA ARMY MAT SPT CMD KORE
AWCF SSF CONTINGENCY STK MGT ACTV
BLDG 606 CAMP CARROLL
WAEGWAN 39886
KR
M/F: (TCN) W90DGW60490267
RDD: 064
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
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
SPE7L1-26-T-534E
SECTION B
PR: 7016719259 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016719259 0001 EA 1.000
NSN/MATERIAL:5340014795497
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:10 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:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT60510112
SPE7L1-26-T-534E
SECTION B
PR: 7016719259 PRLI: 0001 CONT’D
RDD: 058
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2026
SPE7L1-26-T-534E NSN/Part Number: 5340-01-479-5497 Quantity: 13 EA Purchase Request: 7016719259QTY: 1 Delivery: 20 days ADO