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CLAMP, LOOP

Awarded
SPE7L1-26-T-487HFederal

Contract Overview

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

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The contract solicitation SPE7L1-26-T-487H seeks the procurement of one unit of CLAMP, LOOP, identified by NSN 5340-01-656-4316 and associated part numbers from B.W. Elliott Manufacturing Co., LLC, with delivery required within 20 days after the order date at FOB Origin. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation, wrapping, and containerization requirements such as QUP 001, preservation method 31, and unit container BL, and must be palletized in accordance with DLA Packaging Requirement RP001. Marking must adhere to MIL-STD-129 with no special marking code applied. Mercury or mercury compounds are strictly prohibited in all packaging, preservation, and marking processes. The delivery destination is the USS GEORGE WASHINGTON CVN 73, FPO AP 96607, under RDD 777 shipment, guided by DLAD PROC NOTE C19 and C20. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and quality and technical requirements are defined by the DLA Master List of Technical and Quality Requirements referenced via R or I numbers. The solicitation incorporates numerous FAR and DFARS clauses addressing contract type, small business participation, anti-trafficking, cybersecurity, payment, subcontracting, and whistleblower protections, including requirements for NIST SP 800-171 compliance and access for DoD assessments. Offerors must be registered in SAM, maintain current representations on size status and foreign ownership, and submit bids exclusively through DIBBS. Payment processing requires use of WAWF with concurrent submission of invoice and receiving report, unless an exception applies. The procurement is designated as a small business set-aside under NAICS code 332510, and the government may apply the HUBZone price evaluation preference. The contract permits automatic award, and all submissions must be submitted by the June 3, 2026 deadline.

General Info

Procurement of one clamp, strict packaging, delivery in 20 days to USS George Washington.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,371.36

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMS 21ST CENTURY LOGISTICS, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126P7961.pdf

PDF

Request for Quotations SPE7L1-26-T-487H

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126P7961 posted on DIBBS. Awardee: AMS 21ST CENTURY LOGISTICS, LLC (CAGE 7QNH3) Total Contract Price: $1,371.36 Award Date: 06-12-2026 Solicitation: SPE7L1-26-T-487H Line items: - CLAMP, LOOP (NSN/Part 5340016564316, PR 7016548396)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

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