53--CLAMP,LOOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, issued under solicitation number SPE7L4-26-U-1076 by the Defense Logistics Agency (DLA) Land and Maritime, LSO Combat Vehicles and Armament, seeks the procurement of 11,549 units of CLAMP, LOOP with NSN 5340015530068 under a Unilateral Indefinite Delivery Contract (IDC) structured as a Total Small Business Set-Aside. The estimated contract value is $350,000, with a guaranteed minimum order of 1,732 units, and delivery is required within 116 days from award under FOB Origin terms. All supplies must be shipped to designated destinations as specified in the schedule, with inspection and acceptance occurring at the point of delivery. The unit of issue is each (EA), and the quantity per unit pack and packaging configuration must strictly adhere to the contract-specified requirements. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, identified by 'R' or 'I' numbers, which supersede all other standards including ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements. Hazardous materials, as defined by FED-STD-313, must be packaged in accordance with TQ Requirement IP025 and labeled per the Hazard Communication Standard (29 CFR 1910.1200), while non-hazardous items must be commercially packaged under ASTM D3951 unless overridden by a higher-priority DLA requirement. Radioactive components must be labeled according to MIL-STD-129, and all packaging must reflect the correct Unit of Issue and Quantity per Unit Pack as stated in the contract. Payment is processed electronically via Wide Area Workflow (WAWF), requiring both an invoice and receiving report unless exempted under DFARS 232.7002(a). The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to cybersecurity (including NIST SP 800-171 compliance under deviation 2026-O0025), export control, prohibition of hexavalent chromium and covered telecom equipment, whistleblower protections, labor practices, sustainable products, employment verification, anti-trafficking, and supplier performance risk reporting.
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Timeline
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TRANSDIGM INC 83930 P/N 60000LWDG25
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239295 0001 EA 11,549.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015530068
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7L4-26-U-1076
SECTION B
PR: 1000239295 PRLI: 0001 CONT’D
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
SPE7L4-26-U-1076 NSN/Part Number: 5340-01-553-0068 Quantity: 11,549 EA Purchase Request: 1000239295QTY: 11549 Delivery: 116 days ADO
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