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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CLAMP, LOOP

Active
SPE7LX-26-U-9667Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLAMP,LOOP
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
AVON PROTECTION SYSTEMS INCORPORATED 1LEW5 P/N 71008/1/9
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 1000238860 0001 EA 1,710.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016454911
DELIVERY (IN DAYS):0078
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
SPE7LX-26-U-9667
SECTION B
PR: 1000238860 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9667 NSN/Part Number: 5340-01-645-4911 Quantity: 1,710 EA Purchase Request: 1000238860QTY: 1710 Delivery: 78 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7LX-26-U-9266
Solicitation SPE7LX-26-U-9266 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense's Strategic Acquisition Program Directorate under the Defense Logistics Agency (DLA) for the procurement of bumpers (NSN 5340-01-186-7658). The requirement is for an estimated quantity of 2,110 units, with a contract maximum value of 350,000.00 USD. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 332510. Delivery is required within 116 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 and MIL-STD-1916. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification. Additionally, awardees must meet CMMC Level 2 certification and NIST SP 800-171 security controls to safeguard covered defense information. Proposals are due by August 19, 2026, via the DLA DIBBS system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4A0-26-T-4373
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A0-26-T-4370
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-993C
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 13 units of access covers under NSN 5340014691641. This requirement is listed under NAICS code 332510 and specifies delivery to DLA Distribution San Diego within 154 days after receipt of order. Approved sources for this item are identified as 35962 74A430616-1009 and 76301 74A430616-1009. This procurement is conducted as a Request for Quote under solicitation number SPE7L126T993C. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled through the electronic systems provided.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-20KB
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
LEVER, MANUAL CONTRO
Solicitation # SPE7L1-26-T-995U
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
RETAINER, NUT AND BOLT
Solicitation # SPE7LX-26-U-9161
Solicitation SPE7LX-26-U-9161 is an Indefinite Delivery Contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nut and bolt retainers. The requirement is for an estimated quantity of 51 units of part number NAS578-20B, defined by the NAS578 Revision 11 standard dated February 28, 2023. This is a critical application item with a maximum contract ceiling of 350,000 dollars. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 332510. Delivery is required within 116 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract incorporates comprehensive federal and defense regulations, including NIST SP 800-171 for cybersecurity and reporting of cyber incidents via DFARS 252.204-7012. It also prohibits the use of covered defense telecommunications equipment from restricted vendors. All payment requests and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
SNAP HOOK
Solicitation # SPE7M4-26-T-348Z
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE4A7-26-T-640A
Solicitation SPE4A7-26-T-640A is a procurement request issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of mounting brackets under NSN 5342016562668. The contract consists of three line items totaling 175 units, with a total estimated value of 175.00 dollars. Deliveries are scheduled for various locations, including DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The required delivery date for multiple items is November 1, 2026, with a delivery window of 32 days after receipt of order. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements under RP001. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026, and submissions are required via the DLA Internet Bid Board System.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
LOOP CLAMP KIT
Solicitation # SPE7LX-26-U-9250
Solicitation SPE7LX-26-U-9250 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Loop Clamp Kits (NSN 5340-01-484-6511). Each kit consists of one strap and two bolts, with an estimated annual quantity of 229 kits and a maximum contract value of 350,000 dollars. This is a Women-Owned Small Business Set-Aside under NAICS code 332510. Delivery is required within 57 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ Requirement IP025. Administrative requirements include mandatory electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, export control laws, and the prohibition of hexavalent chromium. Quotations must be submitted electronically via the DLA BSM Internet Bid Board System (DIBBS) by August 19, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, GROOVED, HEADED
Solicitation # SPE4A6-26-T-20HM
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SHACKLE
Solicitation # SPE4A6-26-T-20RM
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7LX-26-U-9232
Solicitation SPE7LX-26-U-9232 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acq Program Directorate for the procurement of intake filter elements (NSN 2940015665009). The contract is a total small business set-aside under NAICS 333618, with an estimated annual quantity of 551 units and a guaranteed minimum of 82 units. The maximum contract value is established at 350,000.00 dollars. Delivery is required within 74 days after receipt of order (ARO) on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, ASTM D3951 for general packaging, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Special requirements include the submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 for any hazardous materials. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The award is based on a trade-off process considering price and socioeconomic preferences, with proposals submitted electronically via the DIBBS portal.
Other Engine Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
BAR, EMERGENCY RESCUE
Solicitation # SPE7LX-26-U-9135
Solicitation SPE7LX-26-U-9135 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of emergency ingress rescue bars (NSN 2590-01-550-2593). This total small business set-aside under NAICS 336390 involves an estimated quantity of 2,100 units with a contract maximum value of 350,000 dollars. The contract is structured as a simplified acquisition where delivery is authorized via individual orders, with a guaranteed minimum of 315 units and a minimum order quantity of 262 units per delivery. Delivery is required within 50 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the requirement is subject to export controls under ITAR or EAR, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity compliance is a critical requirement, necessitating CMMC Level 2 certification and adherence to NIST SP 800-171. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.
Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9180
Solicitation SPE7LX-26-U-9180 is a total small business set-aside issued by the Department of Defense Strategic Acq Program Directorate for the procurement of 25 units of access covers (NSN 5340-01-575-2104). This is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 3 units. The delivery requirement is 73 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Special requirements include the submission of Safety Data Sheets for hazardous materials prior to award and the use of U.S.-flag vessels for ocean transportation unless a waiver is granted. Payment will be processed through the Wide Area WorkFlow system. Proposals must be submitted electronically via the DLA DIBBS portal by August 18, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9259
Solicitation SPE7LX-26-U-9259 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets (NSN: 5330-01-597-1377). This Service-Disabled Veteran-Owned Small Business Set-Aside has an estimated annual quantity of 898 units, with a guaranteed minimum of 134 units and a maximum contract value of 350,000 dollars. The delivery deadline is 123 days after award, with shipping terms set as FOB Destination within the continental United States. The contract mandates strict adherence to quality and material standards, specifically requiring that all items be free of asbestos and ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, utilizing medium duty, waterproof, greaseproof, and opaque bags to protect against ultraviolet rays. Marking and identification must follow MIL-STD-129 and MIL-STD-130N, including the application of special marking code 32 for shelf-life control. Administrative requirements include the exclusive use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. From a security and compliance standpoint, the contractor must meet CMMC Level 2 certification as a Certified Third-Party Assessment Organization and implement NIST SP 800-171 security controls for safeguarding covered defense information. Proposals are due by August 19, 2026, and must be submitted electronically via the DLA DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
RIM, WHEEL, PNEUMATIC TI
Solicitation # SPE7LX-26-U-9194
Solicitation SPE7LX-26-U-9194 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of pneumatic tire wheel rims, specifically NSN 2530016233528 and CNH Industrial America LLC part number 119243A1. The requirement is for an estimated quantity of 9 units with a contract maximum value of 350,000 dollars. Delivery is required within 75 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129, RP001, and ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.
Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9185
Solicitation SPE7LX-26-U-9185 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate for the procurement of fluid filter elements, specifically CNH Industrial America LLC part number 84122645 and NSN 2940015685541. The contract has an estimated annual quantity of 528 units with a maximum contractual ceiling of 350,000 dollars. Delivery is required within 62 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. Invoicing is to be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by August 18, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 326211
New
DIBBS
VALVE, PNEUMATIC TIRE
Solicitation # SPE7LX-26-U-9660
Tire Manufacturing (except Retreading)

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326299
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7LX-26-U-9665
All Other Rubber Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7LX-26-U-9225
Solicitation SPE7LX-26-U-9225 is an Indefinite Delivery Contract issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate for the procurement of cogged or notched V-belts (NSN 3030002949785). This total small business set-aside has a contract maximum value of 350,000 dollars and an estimated annual quantity of 591 units, though this is not a firm quantity. The contract is governed by FAR and DFARS regulations, with a guaranteed minimum quantity of 88 units that becomes binding upon the acceptance of the first delivery order. Delivery is required within 70 days after the date of order, with shipping terms established as FOB Origin and the place of performance as DLA Direct, CONUS. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to provide representations and certifications regarding size status and socioeconomic categories, as well as disclosures regarding covered defense telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 19, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details