CLAMP, LOOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-0318 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four loop clamps, identified by NSN 5340-01-565-5592 and Daimler Truck North America LLC part number 7790-3414. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Brookings, South Dakota. The contract mandates strict adherence to technical and quality requirements, specifically requiring packaging according to ASTM D3951 and marking and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The government will not evaluate offers utilizing additive manufacturing unless authorized, and successful offerors must provide a Safety Data Sheet prior to award if hazardous materials are involved. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
300 5TH STREET SOUTH, BROOKINGS, SD, 57006-3319, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 7790-3414
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 7018629046 0001 EA 4.000
NSN/MATERIAL:5340015655592
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L1-27-T-0318
SECTION B
PR: 7018629046 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5BC8R
W8T0 SD ARNG FMS 8
300 5TH STREET SOUTH
BROOKINGS SD 57006-3319
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W800J2
W8T0 SD ARNG FMS 8
300 5TH STREET SOUTH
BROOKINGS SD 57006-3319
US
MARKFOR
W800J2
W8T0 SD ARNG FMS 8
300 5TH STREET SOUTH
BROOKINGS SD 57006-3319
US
M/F: (TCN) W800J262720038
RDD: E
PROJ: TP 2
SUPP ADD: W81LBJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0318 NSN/Part Number: 5340-01-565-5592 Quantity: 4 EA Purchase Request: 7018629046QTY: 4 Delivery: 10 days ADO
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