This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, LOOP

Awarded

SPE7LX26F02XCFederal

Contract Overview

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

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NAICS: 332999

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Retaining Strap Supply (NSN 5340-00-226-2555)This subcontract involves the fabrication and supply of 136 specialized retaining straps, identified by NSN 5340-00-226-2555, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured in strict accordance with Basic Drawing NR 19207 10866671, Revision D. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. To ensure compliance, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001, certifying that products originate from domestic or qualifying countries. Additionally, a valid CAGE code is required for all inspection and acceptance procedures. The response deadline for this requirement is November 27, 2026.

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Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

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Solicitation # SPE4A5-27-T-2403

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-9750

Solicitation SPE4A6-27-T-9750 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two hoist hooks, identified by NSN 4030251509073. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection must comply with FAR 52.246-2, requiring manufacturer systems to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the prohibition of mercury in packaging, compliance with the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7M1-27-U-0962

Solicitation SPE7M1-27-U-0962 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of metallic and nonmetallic hose assemblies. The requirement is for an estimated quantity of 53 units of NSN 4720010075091, specifically identifying Rolls-Royce Solutions America Inc part number 5131828 and Parker Hannifin Corp part number 243R8-ASN8-PMN6-31.5. This is a fixed-price unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Delivery is required within 56 days after order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award will be granted to the offeror deemed most advantageous to the government based on price and other factors, with quotes submitted electronically via the DIBBS portal.

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POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0464

Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, NSN 5365-01-514-9489. The requirement consists of three line items totaling 281 units, with distributions designated for DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. Delivery is required within 132 days after receipt of order, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific guidelines for the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including the Buy American Act, DFARS safeguarding of covered defense information, and various prohibitions regarding hazardous materials and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The contract requires delivery within 129 days after order, with a need ship date of March 23, 2027, and a final required delivery date of July 1, 2027. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a non-extendable shelf life of 120 months. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with export controls under ITAR or EAR. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3268

Solicitation SPE4A7-27-T-3268 is a fixed-price request for quotation issued by the DLA Weapons Support Activity for the procurement of one Spacer, Ring (NSN 5365015882003). This item is designated as a critical application item associated with Sauer Compressors USA, Inc. Part Number 061879. The required delivery date is April 16, 2027, with a delivery period of 171 days after order. Delivery, inspection, and acceptance are all established at the point of origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-PRF-23199E for preservation, and MIL-STD-129 for marking and bar-coding. Quality assurance requires zero non-conformances for acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7LX26F02XC to Skookum Educational Programs on August 27, 2026, for the procurement of loop clamps. This order was placed under the basic contract SPE7MX17D0027, which is a larger agreement valued at 1,500,000 dollars managed by DLA Land and Maritime. The basic contract is specifically designated for the acquisition of supplies or services under the AbilityOne Program, utilizing nonprofit agencies that employ individuals who are blind or severely disabled. Under this specific delivery order, the awardee is tasked with providing 67 units of loop clamps, identified by NSN 534009983164, at a unit price of 7.93 dollars. The total contract price for this order is 531.31 dollars, with a required delivery date of December 28, 2026. The procurement falls under NAICS code 332999 and was posted via the DIBBS system.

General Info

DLA awarded Skookum Educational Programs $531.31 for 67 loop clamps by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$531.31

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SKOOKUM EDUCATIONAL PROGRAMS

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26F02XC posted on DIBBS. Awardee: SKOOKUM EDUCATIONAL PROGRAMS (CAGE 1CQA5) Total Contract Price: $531.31 Award Date: 08-27-2026 Delivery order under: SPE7MX17D0027 Line items: - CLAMP, LOOP (NSN/Part 5340009983164, PR 7016374831)