Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CLAMP, LOOP

Awarded
SPE7M2-26-T-5155Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price contract to S & B, INC. (CAGE 0F4K9) under solicitation SPE7M2-26-T-5155 for 7,775 units of CLAMP, LOOP (NSN 5340009893032), with a total contract value of $13,995.00. The award was issued on June 29, 2026, and delivery is required within 165 days of government order, with a target ship date of December 8, 2026, and a original delivery deadline of January 26, 2027. All supplies must be delivered FOB destination to DLA Distribution Warner Robins at 455 Byron Street, Building 376, Robins AFB, GA 31098-1887. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, using only cleaning and drying methods (CLNG/DRY:1), with no plastics permitted unless authorized. Marking must follow MIL-STD-129, including mandatory 2D Data Matrix barcodes and adherence to Hazard Communication Standard (29 CFR 1910.1200) and other applicable federal statutes for hazardous materials labeling. Inspection and acceptance occur at destination, governed by MIL-STD-1916 and ASQ standards with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Invoicing is exclusively through Wide Area WorkFlow, with no alternative methods permitted. The contract includes a broad array of FAR and DFARS clauses, many modified under Deviation 2026-00038, covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, cybersecurity safeguarding, subcontracting, and hazardous material handling. Specific DFARS clauses mandate compliance with NIST SP 800-171 assessment requirements, prohibitions on hexavalent chromium and covered defense telecom equipment, and notification of potential safety issues. The contractor must also submit hazard warning labels for approval prior to award and maintain compliance with all subcontracting and small business representation requirements. The contracting officer is David Larsen, reachable via DLA email and phone, with no designated COR or COT

General Info

S&B, INC. awarded $13,995 firm-fixed-price contract for 7,775 clamps, delivery by Dec 8, 2026, FOB Warner Robins, strict MIL-STD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M2-26-T-5155 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

Delivery Order SPE7M2-26-V-4139 for Supplies or Services

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M226V4139 posted on DIBBS. Awardee: S & B, INC. (CAGE 0F4K9) Total Contract Price: $13,995.00 Award Date: 06-29-2026 Solicitation: SPE7M2-26-T-5155 Line items: - CLAMP, LOOP (NSN/Part 5340009893032, PR 7017134599)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS