53--CLAMP,LOOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7LX-26-U-9139 is a unilateral, indefinite-quantity contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Loop Clamps (NSN 5340-01-298-3216). The requirement consists of an estimated annual quantity of 522 units, with a guaranteed contract minimum of 78 units and a minimum delivery order quantity of 130 units. The contract has a maximum value of 350,000 dollars and a performance period of one year. Delivery is required within 69 days after receipt of order (ADO) on an FOB Origin basis under the First Destination Transportation program. Technical compliance is governed by TDP Rev A Gen 1, specifically Basic Drawing 19207 12600954 Revision D and Reference Drawing 19207 12600954-028. This acquisition is a total small business set-aside, with award priority given to JLTvCI Small Business Prime Contract holders based on fair market pricing, quality, and delivery terms. The contract imposes strict regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 certification for third-party assessment, and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow (WAWF) system. Origin inspection is required per FAR 52.246-2. Quotations are due by August 18, 2026, and must be submitted to the issuing office in Columbus, Ohio.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
CLAMP, LOOP
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-298-3216 Quantity: 522 EA Purchase Request: 1000238675QTY: 522 Delivery: 69 days ADO
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