CLAMP, LOOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of CLAMP, LOOP with NSN 5340-01-132-5675 and part numbers from multiple suppliers including Boeing, UMPCO, TransDigm, and J&M Products, under solicitation SPE7LX-26-U-9057. A total quantity of 1,066 units is specified at a unit price that results in a total price to be determined upon award, with an estimated quantity subject to change and not guaranteed for purchase by the IDC. Delivery is required within 155 days, FOB origin, and the contract prohibits any variance in quantity—no tolerance for over or under shipment. Inspection and acceptance both occur at the destination, and the item is classified as a critical application item. Packaging and handling must strictly comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging standards and MIL-STD-129 for marking and labeling. All packaging must adhere to ASTM D3951 if the material is non-hazardous per FED-STD-313, or to TQ requirement IP025 if hazardous. MIL-STD-130N governs identification marking, with emphasis on ensuring proprietary or insufficient data does not impede competitive procurement. Palletization must follow RP001 guidelines, and the Unit of Issue and Quantity per Unit Pack are fixed as per the contract. The solicitation is a Total Small Business Set-Aside under NAICS 332439, with full technical and quality requirements incorporated by reference from the DLA Master List, controlling revisions based on the solicitation issue date. The point of contact for inquiries is Theodore Misiolek at the Department of Defense’s Strategic Acquisition Program Directorate.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N ST9M588WDG14 UMPCO, INC. 18076 P/N S663WDG14 TRANSDIGM INC 83930 P/N 815WD14 J & M PRODUCTS, INC 22175 P/N JM44LC28WD14
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 1000236996 0001 EA 1,066.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340011325675
DELIVERY (IN DAYS):0155
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7LX-26-U-9057
SECTION B
PR: 1000236996 PRLI: 0001 CONT’D
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.
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-9057 NSN/Part Number: 5340-01-132-5675 Quantity: 1,066 EA Purchase Request: 1000236996QTY: 1066 Delivery: 155 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Same awarding agency
