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, August 19 at 2:00 PM EDT

Register Free →

CLAMP, LOOP

Awarded
SPE7M4-25-T-312FFederal

Contract Overview

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

AI Contract Overview

Show more

AAR SUPPLY CHAIN, INC, with CAGE code 1Y249, has been awarded a delivery order under contract SPE4A124G0043 for the procurement of 12,000 units of CLAMP, LOOP (NSN 5340014881345) at a unit price of $2.2226, resulting in a total contract value of $26,671.20. The award was issued on July 17, 2026, under solicitation SPE7M4-25-T-312F, and performance is scheduled to occur at the contractor's facility in Wood Dale, Illinois. The contract is a modification of an existing federal acquisition vehicle and is administered by the Defense Logistics Agency, specifically DLA Land and Maritime, Maritime Supply Chain, with payment and contracting correspondence routed through PO Box 3990, Columbus, Ohio. The sole special requirement incorporated into the contract is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to prohibit racially discriminatory DEI practices, flow down the clause to applicable subcontracts, report violations by subcontractors, notify the Contracting Officer of legal challenges to the clause, and maintain records for audit. No technical specifications, packaging or marking standards, inspection criteria, or quality assurance metrics are detailed beyond the item’s NSN and contract identification. The contractor is required to comply with the administrative and reporting obligations tied to the DEI clause but no socioeconomic certifications, size status, or other representations are referenced. The place of performance is within the United States, no FOB terms are specified, and while payment and point of contact information are provided, details on invoicing methods, accounting codes, COR/COTR designation, or delivery timelines are absent. The contract is not structured as an IDIQ with options, and no other contract clauses, attachments, or evaluation factors are documented beyond the single clause governing DEI compliance.

General Info

AAR SUPPLY CHAIN, INC to supply CLAMP, LOOP for $26,671.20 under DLA contract, awarded July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126F0905_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
DLA award SPE7M126F0905 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $26,671.20 Award Date: 07-17-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-25-T-312F Line items: - CLAMP, LOOP (NSN/Part 5340014881345, PR 7013268762)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
Burst Plugs and Burst Plug Covers
Solicitation # N0017426Q1087
The Naval Surface Warfare Center Indian Head Division is soliciting firm-fixed-price quotes for Burst Plugs and Burst Plug Covers under RFQ N0017426Q1087, issued as a total small business set-aside with a NAICS code of 332510 and a size standard of 500 or fewer employees. This solicitation follows Simplified Acquisition Procedures under FAR Subpart 13.2 and incorporates all provisions and clauses effective through FAC 2026-01 and DFARS DPN 20260507, including key clauses such as 52.213-4 for simplified acquisitions, 52.204-90 and 52.204-91 for entity identification, and 52.209-6 and 52.209-10 for contractor responsibility and inverted domestic corporation prohibitions. Offers must be submitted electronically by July 27, 2026, at 10:00 AM EST to latrice.t.whitfield.civ@us.navy.mil and must include a cover sheet with the company’s official name, point of contact details, Unique Entity Identifier, and CAGE Code. Participation requires ITAR certification prior to receiving technical drawings, which must be requested by July 17, 2026, from designated Navy email addresses. The Government will evaluate submissions on a Lowest Price Technically Acceptable basis without discussions, prioritizing conformance to technical specifications and brand requirements as outlined in the Statement of Work, alongside complete and accurate pricing that includes all shipping and handling costs. Deliverables include 20 FAT and 350 non-FAT Burst Plug Covers and 20 FAT and 540 non-FAT Burst Plugs, to be delivered F.O.B. Destination to Indian Head, Maryland, with a 5-week lead time for FAT items and 6 weeks for non-FAT items following First Article Test Approval. Packaging must adhere to strict limits: no more than 10 units per package and no more than 5 packages per shipping box, with each item labeled per MIL-STD-129R and MIL-STD-130N, including component name, quantity, contract and drawing numbers, revision, serial number, manufacturer, and date. Quality systems must comply with ISO 9001:2015 and ISO/IE
Nswc Indian Head Division

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
Federal
53--BRACKET,MOUNTING, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAEA
The U.S. Navy, through NAVSUP Weapon Systems Support Mechanicsburg, intends to award a sole-source repair contract for a mounting bracket identified by NSN 7H-5340-015421659-VN and part number NV823320-2, used in the sub-atmosphere control system of a weapon system. Hamilton Sundstrand Corp., the original equipment manufacturer and the only known source capable of repairing this item, has been identified as the sole responsible source due to proprietary data restrictions and lack of available technical documentation. The Government does not hold the necessary intellectual property rights to enable competition or sourcing from alternative vendors, and the procurement will be conducted under authority of 10 U.S.C. 2304(c)(1) and FAR 6.302. The repair service is required in a one-year contract with UID marking and Buy American Act compliance required, though no drawings or technical data are provided to support alternative repairs. The solicitation will be issued electronically via NECO on or around 21 August 2026 with proposals due by 18 September 2026, and an anticipated award date of 5 October 2026. The procurement is not a total small business set-aside, but the NAICS code 332510 applies to aerospace product and parts manufacturing. Interested parties may submit capability statements by email to Taylor Weidman at the designated Navy address within 15 days of the notice publication, though any such submissions will only be considered to evaluate whether a competitive procurement is warranted. No hard copies will be mailed, no telephone inquiries accepted, and no extension will be granted for SAR approvals or alternative source development. All proposals received within 45 days of the synopsis date will be reviewed as part of the Government's determination process, with the expectation that award will proceed with Hamilton Sundstrand Corp. unless compelling evidence of another capable source emerges.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
Federal
BUMPER
Solicitation # N0010426QED37
This contract, issued under solicitation N0010426QED37 by the Naval Supply Systems Command Weapon Systems Support Mechanic, pertains to the procurement of a BUMPER under a total small business set-aside and mandates strict adherence to federal acquisition regulations and military specifications. The scope requires compliance with the Individual Repair Part Ordering Data (IRPOD), which serves as the primary technical reference and takes precedence over all other contract documents in case of conflict, followed by the schedule of supplies, terms and conditions, and then referenced standards such as MIL-STD-767, MIL-STD-2041, and MIL-PRF-23199 for packaging and cleanliness controls. All technical documentation must be obtained from the BPMI e-Commerce website after pre-registration, and contractors must use only the exact revisions cited unless written approval is granted for deviations. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds and requires full compliance with delivery schedules and technical specifications for critical repair parts, with any waiver requests needing detailed justification, technical data submission, and review by the Government Quality Assurance Representative before submission to the Post Award Contracting Officer. Quality assurance requirements are enforced through the IRPOD, with contractors obligated to maintain an inspection system acceptable to the Government and retain complete records for the duration of the contract and beyond. Packaging must conform to MIL-PRF-23199, specifically using heat-sealed envelopes for items subject to cleanliness controls, while the use of fire-retardant materials is no longer required. Delivery documentation mandates submission of two certificates at the time of material delivery: a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318, each prepared separately for every unique contract, NSN, and item nomenclature combination. Pricing is valid for 60 days after the closing date, unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or other authorized methods. The solicitation includes mandatory use of Workflow Pro (WFP) for payment, compliance with cybersecurity maturity level certification requirements by November 2025, FOB destination terms, and transport by sea. Distribution of technical data is governed by specified DoD distribution codes, and data submission timelines for DD Form 1423 requirements are tied to end of contract (EOC) deadlines. All proposals must acknowledge the notice of priority ratings for national defense and emergency preparedness programs.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency