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CLAMP, LOOP

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SPE7L1-26-T-851FFederal

Contract Overview

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

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The contract is for the supply of 172 units of CLAMP, LOOP, identified by NSN 5340013671503, under solicitation SPE7L1-26-T-851F, issued by the Defense Logistics Agency’s Land Supply Chain. The contract is a Firm-Fixed Price solicitation with zero variance in quantity, requiring delivery within 133 days after order placement to the designated receiving facility in Tracy, California. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards; non-hazardous items must be packaged per ASTM D3951 while hazardous items must meet TQ requirement IP025 per FED-STD-313. All packaging must be labeled in accordance with MIL-STD-129 and palletized per RP001. Item identification must follow MIL-STD-130N, including Data Matrix barcode compliance. Sampling and inspection must adhere to MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise specified, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. The contract incorporates multiple FAR and DFARS clauses including those related to trafficking in persons, employment eligibility, sustainable products, hazardous materials identification, cybersecurity safeguards, subcontracting, and accelerated payments to small businesses. Payment must be processed via WAWF, and all offerors must maintain an active UEI and comply with SAM maintenance requirements. The solicitation is subject to deviation from standard FAR provisions effective as of February 2026. Small business representation and socioeconomic certifications are required, with applicable deviations for certain clauses. The contract prohibits unauthorized obligations and includes provisions for changes, default, and contractor reporting of safety issues. No options or additional line items are included, with a total contract value of $29,584.00.

General Info

Procure 172 CLAMP LOOPS NSN 5340013671503, FOB origin, deliver by Dec 11, 2026, to Tracy CA, per DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-851F for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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CLAMP,LOOP
CLAMP, LOOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
RIKER PRODUCTS 01652 P/N U250Z RIKER PRODUCTS INC 0VYJ5 P/N U250Z
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 7017528375 0001 EA 172.000
NSN/MATERIAL:5340013671503
DELIVERY (IN DAYS):0133
SPE7L1-26-T-851F
SECTION B
PR: 7017528375 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/11/2026 Original Required Delivery Date:12/11/2026
SPE7L1-26-T-851F NSN/Part Number: 5340-01-367-1503 Quantity: 172 EA Purchase Request: 7017528375QTY: 172 Delivery: 133 days ADO

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New
DIBBS
PLUG, PROTECTIVE, DUSThe contract pertains to the procurement of five protective plugs, part number 5340-01-643-7659, under solicitation SPE7L1-26-T-853C, with a required delivery date of July 17, 2026, and a five-day delivery window from origin. Each unit is priced at $5.00, with zero variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Hazardous materials require packaging per IP025, while non-hazardous items must follow ASTM D3951. Palletization must meet RP001 standards, and each unit pack contains one item. Shipping must be via the fastest traceable method; parcel post is prohibited. The freight delivery address is the Portsmouth Naval Shipyard in Kittery, Maine, while the parcel post address is in Portsmouth, New Hampshire. The contract specifies government-only use identifiers and mandates compliance with all DLA documentation, source approval, and quality requirements referenced by R and I numbers. The unit of issue is the individual unit, and the purchasing entity is the DLA under the Department of Defense.
Hardware Manufacturing

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NAICS: 332510
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SPRING, HELICAL, COMPRESThe contract pertains to the procurement of 268 helical compression springs with NSN 5360-00-952-0181, issued under solicitation SPE7L1-26-T-853M by the Department of Defense through the Land Supply Chain. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the acquisition size and date of solicitation or amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The delivery schedule requires fulfillment within 240 days after award, and the place of performance is listed as Phoenix, Arizona, with a zip code of 85043. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, under a NAICS code of 332510 for spring manufacturing. Primary point of contact is Derek Roberts, reachable via email and phone provided, and all submissions must be made through the DIBBS portal.
Hardware Manufacturing

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NAICS: 333613
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RING, SUPPORT, TRANSMThe contract pertains to the procurement of one unit of a transmission support ring with NSN 2520-41-000-6496 and part number 2174992/1, issued under solicitation SPE7L1-26-T-853F by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days to a FPO address in the Pacific, with FOB destination terms, and no variance is permitted in quantity. The item must comply with DLA packaging standards and MIL-STD-2073-1E for preparation, with specific packaging methods including preservative treatment type 31, wrap material GH, and packaging code U. Marking must adhere to MIL-STD-129 and ASTM D5445 for handling pictorials, and the contractor must validate the package design to ensure safe delivery under DOD requirements, with failure to meet criteria requiring redesign at no cost to the government. The product is exempt from shelf life requirements and strictly prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification but maintaining all product performance standards. Hazardous materials packaging provisions apply, and all technical and quality requirements referenced via R or I numbers are governed by the DLA Master List as of the solicitation issue date. Shipping instructions reference DLAD Proc Notes C19 and C20, and the contractor must use the VSM system. The point of contact is Kristina Derry, with a response deadline of July 31, 2026, and an original delivery requirement of July 16, 2026.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332510
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BLOCK, APEXThis contract, identified as BLOCK,APEX under solicitation SPE7L1-26-T-852Z, pertains to the procurement of two units of material designated by NSN 5340-20-002-3155 and part number 200-1318-101, with a unit price of $2.00 per item and a total contract value of $4.00. Delivery must be completed within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization and packaging materials must adhere to specified standards, and shipment must be sent by traceable means excluding parcel post. The delivery is directed to two locations: a parcel post address in FPO AE 09627-1100, USA, which must not be used for shipping, and a freight shipping address at Sigonella, Italy, with detailed building and contact information included. The required delivery date is July 16, 2026, and the solicitation response deadline is July 31, 2026. The contract falls under NAICS code 332510 and is managed by the U.S. Department of Defense’s Land Supply Chain. Technical specifications are tied to DLA’s official standards and revisions in effect at the time of solicitation, and all substitutes or alternative materials require prior approval unless explicitly authorized by the specification. The contract includes specific government-only identifiers for internal tracking and reporting purposes.
Hardware Manufacturing

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NAICS: 333612
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HANDWHEELThe contract specifies the procurement of a handwheel with NSN 5340011791733 under solicitation SPE7L1-26-T-853G, requiring a total quantity of six units—four units under CLIN 0001 and two units under CLIN 0002—each priced at $1.00, with a firm fixed price and zero variance allowed. Delivery is due within 20 days from the required delivery date of July 16, 2026, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements, with non-hazardous items packaged per ASTM D3951 unless superseded by stricter DLA Master List technical and quality requirements. Hazardous materials must meet IP025 specifications. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and inspection must result in zero non-conformances unless otherwise stated. The item is subject to MIL-STD-130N identification and may require casting or forging, for which the contractor must seek assistance through DLA’s designated channels if tooling is not available. Shipping must use traceable methods only, with distinct destination addresses for each CLIN—one at Homestead AFB, Florida, and the other at Portland, Oregon. The contract is issued by the Department of Defense’s Land Supply Chain, with point of contact Michael Nordahl, and aligns with NAICS code 333612 for specialized machinery manufacturing.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 326220
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O-RINGThis contract is for the procurement of nine O-Rings identified by NSN 5331-00-469-6840, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-853W, issued by the Department of Defense through the Land Supply Chain, with performance located at Tinker AFB, Oklahoma, 73145-9031. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract mandates strict adherence to DLA packaging standards and prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements while still enforcing all product performance standards. Substitute chemicals require prior approval unless explicitly authorized. Asbestos is strictly prohibited in all delivered items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. Contractors must retain supply chain traceability documentation as outlined in DLAD Procurement Note C03 from August 2016. A Source Approval Request must be submitted with supporting documentation, and all non-accepted supplies must have government identification removed prior to disposal or return. The response deadline is July 31, 2026, and point of contact is Kristina Derry at DLA, reachable via email and phone provided.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332510
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BRACKET, MOUNTINGThe contract pertains to the procurement of a mounting bracket identified by NSN 5340-01-685-5071 and part number 2217419-001, with a quantity of two units to be delivered within 20 days under solicitation SPE7L1-26-T-852X. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements referenced from the DLA Master List, including prohibitions on Class I ozone-depleting chemicals, which override any conflicting specifications but do not reduce product performance expectations. Packaging must follow MIL-STD-2073-1E and DLA packaging guidelines, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization and unit packaging are specified with precise codes, and shipping must use traceable means—parcel post is strictly prohibited. The delivery destination and freight address are both listed as Holloman Air Force Base, New Mexico, with a required delivery date of July 16, 2026. The contract includes specific procurement and unit of issue details aligned with DoD standards, and the point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.
Hardware Manufacturing

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