This Solicitation opportunity from Department Of Defense was posted on May 22, 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 Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract, identified by solicitation number SPE7L1-26-T-534E, is for the procurement of CLAMP, LOOP items under NSN 5340014795497, with two contract line items totaling 14 units—13 units at a unit price of $13.00 and one unit at $1.00—delivered under FOB Origin terms with a 20-day delivery window from the issuance of the delivery order, aiming for a required delivery date of February 25, 2026. The items must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with adherence to MIL-STD-130N for Unique Item Identification, MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding. Packaging must conform to DLA-specific standards (RP001), including palletization, intermediate container specifications, and the use of U or Q pack codes at packing level B, while prohibiting the use of Class I ozone-depleting chemicals in any component. The contract mandates qualified sourcing of components through Approved Qualified Products Lists or Qualified Manufacturers Lists as referenced in Procurement Note H02, and requires removal of all government identification from non-accepted items. The contract incorporates multiple DFARS clauses governing cybersecurity, including 252.204-7012 for safeguarding Covered Defense Information and reporting cyber incidents, with compliance based on NIST SP 800-171 requirements; additional clauses address whistleblower protections, employment eligibility verification, and prohibition on acquiring covered defense telecommunications equipment. Delivery must be made to two distinct government locations in Korea and Kentucky, using traceable means with no parcel post, and all shipments must include standard DoD logistics labeling and documentation. The contracting office is under the Department of Defense’s Land Supply Chain with Kristina Derry as the primary point of contact, and award will be based on full and open competition. Invoicing must occur through Wide Area WorkFlow, and the contractor is responsible for complete inspection and acceptance at origin. All changes to technical specifications require formal engineering change proposals or variance requests, and any deviation from the specified standards must be pre-approved by the government, with no flexibility permitted under procurement constraints.

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 Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedMay 11

Solicitation

Notice updatedMay 11

The notice description changed.

Deadline changedMay 22

Response deadline changed from May 22, 2026 to May 28, 2026.

Notice updatedMay 22

The notice description changed.

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

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