Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CLAMP, LOOP

Awarded

SPE7L1-26-T-575RFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L126V021X was awarded by the Defense Logistics Agency Land and Maritime to Heartland Patriot Supply LLC on May 26, 2026, for the procurement of five Loop Clamps (NSN 5340016545248). The original award value was 346.00 dollars, with delivery specified for Fort Hood, Texas, by June 25, 2026. The contract required strict adherence to federal standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, and mandated the use of the Wide Area WorkFlow system for invoicing. Following the award, unilateral modification P00001 was issued on June 18, 2026, pursuant to FAR 13.302(a). This modification canceled the award in its entirety for CLIN 0001 due to the contractor's inability to supply the material. Consequently, the total contract value was decreased from 346.00 dollars to 0.00 dollars, leaving the government with no remaining financial obligation.

General Info

DLA awarded Heartland Patriot Supply loop clamps, but later canceled the entire contract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Delivery Order SPE7L1-26-V-021X for Clamp, Loop

delivery-order

High

Modification P00001 to Contract SPE7L126V021X

modification

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedOct 29

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7L126V021X posted on DIBBS. Awardee: HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) Total Contract Price: See Award Doc Award Date: 05-26-2026 Solicitation: SPE7L1-26-T-575R Line items: - CLAMP, LOOP (NSN/Part 5340016545248)

Similar Contracts

Same NAICS industry code

Supply of Spring Pins (NASM171605)This subcontract involves the supply of precision spring pins, specifically part number NASM171605, to support prime contractors fulfilling Defense Logistics Agency requirements. The contractor is responsible for manufacturing or sourcing the pins in accordance with technical specifications NASM171401 through 171900. All fasteners must be packaged with appropriate shank and thread protection following MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. The specific deliverable consists of three units of NSN 5315-00-857-6889 to be delivered to Solomons, Maryland. This procurement falls under NAICS code 339993 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Rotary Switches (NSN 5930012459532)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 70 high-precision rotary switches identified by NSN 5930012459532. The switches must be fabricated in accordance with MIL-DTL-15743/8E Revision E and MIL-DTL-15743G Revision G specifications. Material requirements specify the use of 308 steel for shafts, securing screws, and roll pins, and copper alloy 85 for handles, with a strict prohibition on the use of mercury compounds. The project is designated as a Total Small Business Set-Aside under NAICS code 339993, with performance taking place in New Cumberland. The contractor is responsible for providing First Article Test reports as per MIL-DTL-15743E to ensure quality compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A7-27-Q-0151

Solicitation SPE4A7-27-Q-0151 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 55 units of grooved, headed pins (NSN 5342-13-122-9420). The items are designated as critical application items and must be new, unused, and non-deteriorated. Delivery is required within 74 days after order (ADO) with shipping terms set as FOB Destination. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ for sampling methods, with a requirement of zero non-conformances for acceptance. Award will be based on best value, weighing price, past performance, and SPRS assessments, with past performance being significantly more important than quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, radioactive materials, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-27-Q-0026

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 13,000 pairs of miniature size Air Force Cadet Captain rank insignia for ROTC and Junior ROTC. The contract is a firm fixed price award based on the best value offer, with a delivery requirement of 120 days after receipt of order and a customer required delivery date of May 28, 2027. The supplies are to be shipped FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and inspection standards are governed by FAR 52.246-2, and the contractor must maintain a warranty for 12 months after delivery. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-I-11132, requiring insignia to be bundled in sets of 10 pairs in sealed poly bags, with a maximum of 14 bags per container according to ASTM D 3951. Marking and palletization must comply with MIL-STD-129, RP001, and MIL-HNBK-774. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Slotted Hexagon Nuts (NSN 5310-00-268-6076)This subcontract involves the supply of 14,000 packages of plain slotted hexagon nuts meeting NSN 5310-00-268-6076 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or procuring the fasteners and must provide a mandatory Certificate of Quality Compliance to ensure all items meet the required standards. Logistics for the contract are managed under the First Destination Transportation program, with the place of performance located at Tinker AFB. The opportunity is categorized under NAICS code 339993, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Quick Release PinsThis subcontract involves the manufacture of 15 precision quick release pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to AVIBANK MFG., INC. P/N BL4SP04 and NSN 5315-01-021-0026 specifications, while strictly adhering to Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. The agreement explicitly prohibits the use of mercury compounds, hexavalent chromium, and unauthorized additive manufacturing processes. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305015537101)This subcontract involves the supply of hexagon head cap screws meeting NSN 5305015537101 specifications for prime contractors under the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to source new fasteners, as surplus items are strictly prohibited, and must ensure that the entire length of the shank and threads are wrapped or sleeved. All shipments must be marked according to MIL-STD-129 and fasteners must be delivered with individual protection. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and adhere to the Buy American Act. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, regarding this requirement categorized under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

General Mil-Spec Button SupplierThis subcontract opportunity is for a supplier to provide 5,000 standard military specification buttons for prime contractors supporting W6QM Micc-Ft Drum projects for the U.S.M.A. The contractor is responsible for manufacturing or sourcing buttons that strictly adhere to MIL SPEC-DTL-01563C and match Waterbury Button Part Number 1-00909-30-33-30115. Managed by the Department of Defense, this procurement is designated as a total Small Business Set Aside under NAICS code 339993. The response deadline for this requirement is November 9, 2026, with performance taking place in zip code 10996.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Button with Bodkin/Toggle SupplierThis subcontract opportunity is for the manufacture or sourcing of 5,000 specialized buttons featuring bodkins or toggles to support prime contractors on W6QM Micc-Ft Drum projects for the U.S.M.A. The required items must strictly adhere to Mil Spec DTL01563C/5A-2 and match Waterbury Button Part Number 1-00660-30-51-11506. A Certification of Country of Origin is mandatory for this procurement. Managed by the Department of Defense, this project is designated as a Total Small Business Set Aside under NAICS code 339993. The performance location is associated with zip code 10996. Interested parties must submit their responses by the deadline of November 9, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

U.S.M.A. Burr Button Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of 24,000 custom Burr buttons to support prime contractors on W6QM Micc-Ft Drum projects for the U.S.M.A. The required components must be sourced or manufactured to meet Mil Spec DTL01563/18C standards and specifically match Waterbury Button Company Part Number 3-00818-00-00-41900. All materials must be compliant with the specified military specifications, and the supplier is required to provide a Certification of Country of Origin. Managed by the Department of Defense, this project is designated as a total Small Business Set Aside under NAICS code 339993. The response deadline for this requirement is November 9, 2026, with performance taking place in zip code 10996.

W6QM Micc-Ft Drum

POSTED

DEADLINE

U.S.M.A CUSTOM BUTTONS

Solicitation # W911S227U0083

Solicitation W911S227U0083 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of custom buttons and clasps for the U.S.M.A. This acquisition is a Total Small Business Set-Aside under NAICS code 339993. The scope includes the supply of new equipment only, specifically 24,000 Burr buttons (Mil Spec DTL01563/18C), 20,000 collar clasps (Mil Spec DTL01563C), 5,000 buttons with bodkins (Mil Spec DTL01563C/5A-2), 18,000 tacks (Mil Spec DTL-1563/20D(IH)), and 5,000 additional buttons (Mil Spec DTL-01563C). While the preferred delivery is within 30 days, specific items must be delivered by May 1, 2027. The contract is posted as brand name or equal, with Waterbury Button Company listed as the brand name. Offerors proposing equal products must provide detailed descriptive literature and demonstrate compliance with all salient physical and performance characteristics. Award will be based on the most advantageous offer considering price and technical factors. All submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis. Payment will be processed through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 1 hour ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 1 hour ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

about 1 hour ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

about 1 hour ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS