This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLAMP, LOOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract is for the procurement of 17 units of a product identified as CLAMP, LOOP, with the National Stock Number 5340-01-679-7312. The solicitation number is SPE7L1-26-T-318D and the delivery is required within 5 days, FOB origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, KY. Packaging and marking requirements follow stringent Department of Defense standards, including adherence to the DLA Master List of Technical and Quality Requirements, FED-STD-313 for hazardous materials packaging, ASTM D3951 for non-hazardous materials, and MIL-STD-129 for labeling. Palletization must meet DLA packaging requirements, and shipment is to be made by fast, traceable methods excluding parcel post. The contract also incorporates specific quality and identification protocols such as removal of government identification from rejected supplies, physical identification of bare items, and standards for measuring and testing equipment. The listed manufacturers and part numbers provide sources for the clamp, loop product. Coordination and contact for this solicitation are managed through the Department of Defense’s Land Supply Chain office, with primary communications directed to a designated point of contact. The contract specifies strict compliance with the DoD unit of issue and packaging data, as well as designated delivery to a specialized military unit at Fort Campbell, indicating the product’s use in a sensitive operational environment.
General Info
Contract Value
$1,326.68Place of Performance
BLDG 7244 NIGHTSTALKER WAY, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Award Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
TRANSDIGM INC 83930 P/N 12781-PH-32-FS
THE BOEING COMPANY 88277 P/N 9D0321F32H
J & M PRODUCTS, INC 22175 P/N JM44LC73PH32
UMPCO, INC. 18076 P/N S650WJR32
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 7016182684 0001 EA 17.000
NSN/MATERIAL:5340016797312
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-318D
SECTION B
PR: 7016182684 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W80N5C60850155
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/02/2026
SPE7L1-26-T-318D NSN/Part Number: 5340-01-679-7312 Quantity: 17 EA Purchase Request: 7016182684QTY: 17 Delivery: 5 days ADO
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