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, October 14 at 2:00 PM EDT

Register Free →

CLAMP, LOOP

Awarded
SPE7L1-26-T-286XFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L126P8105 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Cavanaugh Government Group, LLC. Awarded on September 3, 2026, following solicitation SPE7L1-26-T-286X, the contract is for the procurement of loop clamps identified by NSN 5340015061892. The agreement is structured as a rated order under the Defense Priorities and Allocations System, issued by DLA Land and Maritime. While the initial award notice lists a price of 844.69 dollars, associated purchase order documentation indicates a total payment amount of 41,000 dollars. The contract includes standard federal mandates, specifically those prohibiting the use of certain telecommunications equipment and ByteDance applications.

General Info

Contract Value

$844.69

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L1-26-P-8105 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126P8105 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $844.69 Award Date: 09-03-2026 Solicitation: SPE7L1-26-T-286X Line items: - CLAMP, LOOP (NSN/Part 5340015061892, PR 7015231001)

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
Federal
ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE
Solicitation # W90VN626QA017
This pre-solicitation, conducted under the Logistic Cost Sharing program, involves the procurement, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier systems and associated Access Control Point control systems at the Morin and Main Gates of Osan Air Base in the Republic of Korea. The selected contractor will manage the entire lifecycle of the project, beginning with the demolition, removal, and disposal of existing barriers. The scope of work includes all necessary civil, electrical, and foundation site work, as well as the complete installation, wiring, and power integration of new equipment to ensure seamless operational functionality. A critical component of this contract is the complex technical integration required to synchronize multiple gatehouses, overwatch booths, vehicle inspection centers, traffic lights, and communication enclosures. This involves advanced Programmable Logic Controller reprogramming to achieve a fail-safe system capable of maintaining full security operations during both standard conditions and power loss events. The solicitation, identified by number W90VN626QA017, is managed by the 0906 Aq Co Contracting Battalion and requires technical compliance with the specific requirements outlined in the forthcoming Performance Work Statement.
0906 Aq Co Contracting Bat

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
SHACKLE
Solicitation # SPE4A6-26-T-37YB
Solicitation SPE4A6-26-T-37YB is a fixed-price request for the procurement of four zinc-coated steel anchor shackles with round pins, 5/8 inch diameter, under NSN 4030005423181. This is a critical application item that must be manufactured in accordance with RR-C-271 E Type 4A, Grade A, Class 1 and NAS1042 Revision 5. The government explicitly prohibits the use of additive manufacturing for these parts and requires that mercury or mercury-containing compounds not be intentionally added to the hardware or used in preservation and packaging. Delivery is required within 77 days after receipt of order, with a required delivery date of May 7, 2027, shipped FOB Origin to DLA Distribution Warner Robins. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements for safeguarding covered defense information and domestic sourcing mandates under the Buy American Act and Berry Amendment. Offers are due by October 7, 2026, with a price evaluation preference available for certified HUBZone Small Business Concerns.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 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 750+ contractors already using CLEATUS