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, July 22 at 2:00 PM EDT

Register Free →

CLAMP, LOOP

Active
SPE7L1-26-T-827RFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a CLAMP, LOOP, identified by NSN 5340-01-126-0611, with a quantity of one unit, under Purchase Request 7015422679. The item is classified as a commercial item, including commercial of a type, and must comply with MIL-STD-130N, dated 16 Nov 2012, for identification marking of U.S. military property. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The delivery requirement is five days ADO, and the contract is issued under solicitation number SPE7L1-26-T-827R, posted on July 12, 2026, with responses due by July 23, 2026. The NAICS code is 332510, and the contracting agency is the Department of Defense via the Land Supply Chain, with performance to be conducted in Houston, Texas, 77090-6916. Primary point of contact is Vittorio Tambaro, reachable via email and phone provided. The solicitation does not specify a set-aside type and is open to federal procurement under DIBBS.

General Info

One CLAMP, LOOP NSN 5340-01-126-0611 procured for DoD, delivery in five days ADO, Houston, Texas.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

13960 NORTH FREEWAY, HOUSTON, TX, 77090-6916, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-827R for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
CLAMP,LOOP
CLAMP, LOOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ADEQUATE DATA FOR NSN/Part Number: 5340-01-126-0611 Quantity: 1 EA Purchase Request: 7015422679QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
COLLAR, PIN-RIVETThe contract pertains to the procurement of 88 units of the COLLAR, PIN-RIVET with part number HLM86PBW-06 and NSN 5320-01-183-0574, supplied by authorized manufacturers including SPS TECHNOLOGIES, LLC, HI-SHEAR CORPORATION, HOWMET GLOBAL FASTENING SYSTEMS INC, and LISI AEROSPACE CANADA CORP. The item is governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and verification levels or AQLs are strictly defined for critical, major, and minor attributes. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance under CMMC Level 2 self-assessment and coverage of defense information apply. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i) at the Service customer’s request. The contract specifies a delivery timeframe of 195 days, with FOB origin terms and inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-129 and palletization requirements as outlined in DLA’s RP001, with the unit of issue being each (EA). The total contract value is $88.00 per unit, totaling $7,744.00, with zero tolerance for quantity variance. Delivery is directed to the DLA Distribution facility at New Cumberland, PA, under transportation protocols C19 and C20. The solicitation number is SPE4A6-26-T-05KS, issued by the ASC Commodities Division of the Department of Defense, with a response deadline of July 20, 2026, and a required ship date of February 1, 2027. The item has no shelf life requirement.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
GROMMET, NONMETALLICThe contract involves the procurement of 10 nonmetallic grommets with NSN 5325-01-364-3692 and part number 4JD552, sourced from General Motors Corp in Warren, OH, for delivery to Fort Drum, NY within five days of award. The solicitation number is SPE4A0-26-T-3863, issued on July 12, 2026, with responses due by July 20, 2026, under NAICS code 332510 and managed by the Department of Defense’s Aviation Supply Chain ESOC Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions referenced based on the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all items must be physically marked per RQ017 with government identification removed from non-accepted supplies per RQ011. Source approval documentation is required for procurement validation. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Zero non-conformances are mandatory in sample lots unless otherwise stipulated, and the manufacturer may choose attribute or variable inspection methods under MIL-STD-1916. The point of contact for inquiries is Danita Davis, reachable via email and phone provided.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details