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CLAMP, LOOP

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SPE7L1-26-T-994HFederal

Contract Overview

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

AI Contract Overview

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This solicitation, identified by number SPE7L1-26-T-994H, is issued by the Department of Defense for the procurement of one unit of a CLAMP, LOOP, classified as a critical application item under NSN 5340016229048. The contract specifies that the item may be sourced from Kickhaefer Manufacturing Company, LLC or Parker-Hannifin Corporation using part number COV-1709Z1. The delivery is required within 20 days, with the final destination set for the 0189 CS BN CO A COMPOSITE at Fort Bragg, NC. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement is subject to rigorous technical and quality requirements, including adherence to the DLA Master List and specific packaging standards. If the material is deemed hazardous under FED-STD-313, it must follow IP025 packaging requirements; otherwise, it must be commercially packaged according to ASTM D3951, provided that DLA Master List requirements take precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must meet RP001 standards. Additionally, the contract incorporates provisions regarding the removal of government identification from non-accepted supplies and notes that covered defense information may potentially apply.

General Info

DoD procurement of one loop clamp for Fort Bragg, NC, delivery within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333468

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-994H Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
KICKHAEFER MANUFACTURING COMPANY, LLC 75272 P/N COV-1709Z1
PARKER-HANNIFIN CORPORATION 87373 P/N COV-1709Z1
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 7017379832 0001 EA 1.000
NSN/MATERIAL:5340016229048
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-994H
SECTION B
PR: 7017379832 PRLI: 0001 CONT’D
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.
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
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S61750732
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7L1-26-T-994H NSN/Part Number: 5340-01-622-9048 Quantity: 1 EA Purchase Request: 7017379832QTY: 1 Delivery: 20 days ADO

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