CLAMP, LOOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime under solicitation number SPE7L1-26-T-847H, seeks eight units of a CLAMP, LOOP item identified by NSN 5340-01-729-0447 and approved part number BACC10ER2-96AP from three qualified suppliers: VOSS INDUSTRIES, LLC, THE BOEING COMPANY, and UMPCO, INC. The contract is structured as a simplified acquisition under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, incorporating standardized terms and conditions including deviations related to the System for Award Management, contract type, small business representation, and other critical clauses. The item is designated as a Critical Application Item, subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. All suppliers must comply with DLA Packaging Requirements for Procurement (RP001), including MIL-STD-129 labeling and palletization standards, and must adhere to hazard packaging protocols per FED-STD-313 and TQ requirement IP025 if applicable. Coverage for safeguarding Controlled Defense Information is mandated through DFARS 252.204-7012, and the procurement is subject to restrictions including the Berry Amendment, prohibitions on hexavalent chromium and covered telecommunications equipment, and whistleblower protections. Delivery is required within 255 days after receipt of order, with a firm delivery deadline of April 9, 2027, and must be FOB Origin, shipped to the designated DLA Distribution Center in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and payment must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via DIBBS by July 27, 2026, and are required to validate all socioeconomic, cybersecurity, and compliance representations in the System for Award Management, including small business status, women-owned or veteran-owned business certifications, and representations on covered defense equipment. All suppliers are subject to DLA’s requirements for removal of government identification from non-accepted supplies and must comply with all applicable environmental, transportation, and cyber incident reporting provisions.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
VOSS INDUSTRIES, LLC 14242 P/N BACC10ER2-96AP
THE BOEING COMPANY 81205 P/N BACC10ER2-96AP
UMPCO, INC. 18076 P/N BACC10ER2-96AP
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 7017529419 0001 EA 8.000
NSN/MATERIAL:5340017290447
DELIVERY (IN DAYS):0255
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-847H
SECTION B
PR: 7017529419 PRLI: 0001 CONT’D
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.
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/09/2027 Original Required Delivery Date:04/09/2027
SPE7L1-26-T-847H NSN/Part Number: 5340-01-729-0447 Quantity: 8 EA Purchase Request: 7017529419QTY: 8 Delivery: 255 days ADO