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 28 at 2:00 PM ET

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.

Contract Value

$26,671.2

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

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?

Get full access 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
OfficeUSA
Office AddressUSA
Contacts

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
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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