CLAMP, LOOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-1790, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 200 units of Loop Clamps (NSN 5340017108833). This item is designated as a critical application item and is associated with part numbers 261739 from Midwest Motor Supply Co. and S340CT20 from Umpco, Inc. The required delivery date is September 17, 2026, with a delivery timeline of 20 days after award. Shipping is FOB Origin, and the items are to be delivered to the NMCLANT Unit in Goose Creek, South Carolina, using the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Quotations must be submitted via DIBBS by October 30, 2026, and must comply with NAICS code 332510 and various federal representations and certifications, including those regarding covered defense telecommunications equipment.
General Info
Place of Performance
2316 RED BANK ROAD SUITE 100, GOOSE CREEK, SC, 29445-8601, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CLAMP,LOOP
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE CS187 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE IS001 OBJECT TEXT ID ST
INCLUDE ZD025 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
MIDWEST MOTOR SUPPLY CO. 6H404 P/N 261739
UMPCO, INC. 18076 P/N S340CT20
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 7018437002 0001 EA 200.000
NSN/MATERIAL:5340017108833
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-27-T-1790
SECTION B
PR: 7018437002 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N00193
NMCLANT UNIT CHARLESTON
2316 RED BANK ROAD SUITE 100
GOOSE CREEK SC 29445-8601
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00193
NMCLANT UNIT CHARLESTON
BLDG 987
2316 RED BANK ROAD
GOOSE CREEK SC 29445-8601
US
M/F: (TCN) N0019362440894
RDD:
PROJ: 869 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7L1-27-T-1790 NSN/Part Number: 5340-01-710-8833 Quantity: 200 EA Purchase Request: 7018437002QTY: 200 Delivery: 20 days ADO
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