This Solicitation opportunity from Department Of Defense was posted on August 31, 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-01E3Federal

Submission Closed09/03/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439

New

DIBBS

Manufacture of NAS1715 Loop ClampsThis subcontract involves the manufacture of 1,525 loop clamps, identified as NSN 5340-01-458-8642, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production process requires the use of precision metal forming and machining equipment to ensure all units adhere to the current revision of the NAS1715 part standard and its associated tolerances. Strict quality and material controls are mandated, including a prohibition on the intentional addition of mercury and adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The work is associated with NAICS code 332439 and is designated for performance at Tinker AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Loop Clamp SupplierThis subcontract opportunity is for a supplier to manufacture or source 72 units of loop clamps, identified by NSN 5340-00-438-8522, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider must ensure all items adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Delivery of the units is required FOB Destination to Cherry Point, North Carolina. The project is designated as a Total Small Business Set-Aside under NAICS code 332439 for the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Field Repair Kits for ISU ContainersThis subcontract opportunity is for the supply of 200 assembled field repair kits for ISU containers to support prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing or manufacturing components that match part numbers 60085-001 or 77240-001, assembling them into kits, and ensuring all packaging adheres to ASTM D3951 and MIL-STD-129 standards. Strict compliance with the Berry Amendment and Buy American requirements is mandatory for this procurement. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, this is a total small business set-aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4240

This procurement, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the acquisition of 1,525 loop clamps (NSN 5340-01-458-8642). The items are identified as commercial products and must be manufactured in accordance with the current revision of the NAS1715 part standard. Delivery is required within 127 days after order, with a need ship date of March 24, 2027, and a final delivery date of May 30, 2027. The goods are to be delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA requirements (RP001) and MIL-STD-129 for marking, with specific protocols for hazardous materials under FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the DLA Account Management and Provisioning System (AMPS) for shipment tracking.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COLLAPSIBLE JMIC 3.0K

Solicitation # SPE8ED-27-T-0200

This solicitation, issued by DLA Troop Support, Construction & Equipment Containers, is for the procurement of two Collapsible JMIC 3.0K units under NSN 8145-01-588-1830. The items must be tan in color and manufactured according to TDP Rev B Gen 2, adhering to a extensive list of reference drawings and quality assurance provisions. The contract requires both First Article Testing (FAT) and Production Lot Testing (PLT), with the government's testing cost of $15,000.00 serving as a factor in the evaluation of offers. Delivery is required within 250 days after the order, with inspection and acceptance occurring at the point of origin. The contractor must comply with strict material restrictions, including the prohibition of asbestos and the intentional addition of mercury, and must adhere to the Berry Amendment and Buy American Act. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129 and MIL-STD-130N. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information and prohibits the use of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0066

Solicitation SPE8ED-27-Q-0066 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 95 white shipping and storage drums (NSN 8110-01-467-0963). The required drums must be round tight head with non-removable tops, featuring a 208-liter (55-gallon) capacity and constructed from 18-gauge steel. Technical specifications require top access via one 2-inch and one 3/4-inch bung with threaded plugs engaging at least four threads. The interiors must be unlined and coated with a rust inhibitor. All units must meet UN 1A1/Y1.7/100 performance tests and be marked in accordance with 49 CFR 178 Subparts L and M. The contract is a Firm Fixed Price agreement with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 120 days after order, with a material need ship date of June 28, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-27-T-0469

Solicitation SPE8E9-27-T-0469, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of 200 field repair kits for ISU containers (NSN 8145-01-391-3853). These items are classified as commercial off-the-shelf products. The contract specifies a delivery timeline of 123 days after order, with a required delivery date of June 10, 2027, and a need ship date of June 23, 2026. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and the DLA Master List of Technical and Quality Requirements. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. While the solicitation is listed as a total small business set-aside in some metadata, the specific RFQ text indicates it is not a small business set-aside. Inspection and acceptance will be performed by the government at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4309

Solicitation SPE7L1-27-T-4309 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 72 units of Loop Clamps (NSN 5340-00-4309-8522). The contract is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in Cherry Point, NC. Delivery is required within 140 days, and the terms are FOB Destination. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and the mandatory removal of government identification from non-accepted supplies. Packaging must adhere to RP001 and MIL-STD-129, with specific hazardous material guidelines following TQ requirement IP025 and FED-STD-313. All payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the contract incorporates standard DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

81--CONTAINER,FREIGHT,UTIL

Solicitation # SPE8ED-27-Q-0108

Defense Logistics Agency

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for standard 12-quart galvanized buckets with approximate dimensions of 11 inches at the top, 8.5 inches at the bottom, and 10 inches in height. This procurement is strictly limited to specific approved brands and part numbers, including Dover PK W10120, Wheeling 1122, Behrens 1212, and Dover PK 612. Alternate brands will not be accepted for this inquiry, and vendors seeking to have other products evaluated for future use must contact the buyer directly. Bids must be submitted via the Bid Center by 2:00 pm local time on the close date of November 13, 2026. Offerors are required to state their earliest delivery timeline in calendar days, as delivery speed may be a determining factor in the award process. For any discrepancies between part numbers and descriptions, vendors must seek clarification from the procurement contact, Shanna Faulk, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

RFP F7013-249999A - CCG Program Containers

Solicitation # WS5856987452

Public Works and Government Services Canada, acting on behalf of the Canadian Coast Guard, is seeking proposals for the acquisition of Program Containers. This federal solicitation, identified by number WS5856987452, focuses on procurement requirements detailed within the provided Statement of Work, with the place of performance located in Nova Scotia, Canada. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 3, 2026. Interested parties should coordinate with the primary contracting authority, Carson Manzer, regarding this opportunity which falls under NAICS code 332439.

Department of Public Works and Government Services

POSTED

DEADLINE

Manufacture of Loop Clamps (SAE AS21919D)This subcontract involves the manufacture of 4,646 loop clamps under NSN 5340-01-497-9278 for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to SAE AS21919D Revision D and the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB, and the contractor must utilize precision metal forming and pressing equipment capable of maintaining rigorous aerospace tolerances. The contract is subject to the Buy American Act and falls under NAICS code 332439. Interested parties must submit responses by November 16, 2026, to provide the finished units as specified in the technical requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-01E3 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 114 loop clamps under NSN 5340-01-387-9798. The delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of September 30, 2025. Inspection and acceptance are required at the point of origin, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. The contract imposes strict regulatory and security requirements, including compliance with ITAR and EAR export controls, which restrict the disclosure of technical data to unauthorized foreign persons. Cybersecurity mandates include CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the supplier must follow MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must also comply with the Buy American Act and Berry Amendment, with a price evaluation preference available for certified HUBZone small businesses.

General Info

DoD procurement of 114 loop clamps for delivery in New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 PM EDT

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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

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,LOOP
CLAMP,LOOP
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
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: 5340-01-387-9798 Quantity: 114 EA Purchase Request: 7017985889QTY: 114 Delivery: 74 days ADO