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CLAMP, LOOP

Awarded
SPE7M4-26-T-221SFederal

Contract Overview

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The contract award SPE7M426P3998 issued by the Defense Logistics Agency to S & B, INC. (CAGE 0F4K9) on July 13, 2026, is for the procurement of 850 units of CLAMP, LOOP (NSN 5340011268906, Part Number M85052/1-1C-10) at a fixed unit price of $11.50, resulting in a total contract value of $9,775.00. The item must conform to MIL-DTL-85052B/C technical specifications and be sourced from a qualified manufacturer, with qualification requirements enforced under FAR 52.209-1, mandating that the manufacturer remains qualified at award and under reevaluation if ownership or location changes. Delivery is required FOB Origin to DLA Distribution Depot Hill, Hill AFB, UT 84056-5734, with a need ship date of December 1, 2026, and a maximum delivery window of 144 days after the delivery order. Packaging must comply with MIL-STD-2073-1E and RP001, with unit and intermediate containers coded D3 and preservation method 33 (Cling/Dry), while marking and bar-coding must adhere to MIL-STD-129, including the NSN and part number on all containers. The contractor, certified as a Women-Owned Small Business, is required to invoice exclusively through WAWF, with payment processing handled by the Columbus, OH remittance address under appropriation line BX: 97X4930 5CBX 001 2620 S33189. Acceptance occurs at destination, with government personnel responsible for inspection and verification against military standards. The contract includes mandatory clauses for veteran employment reporting and sustainable products, both subject to deviation 2026-00038, and a DFARS clause governing subcontracting for commercial products under deviation 2026-00015. No options, additional line items, or evaluation factors are included, and the contract has zero variance tolerance, meaning the quantity and price are fixed. All deliverables must also comply with environmental restrictions prohibiting Class I ozone-depleting chemicals.

General Info

S & B, INC. awarded $9,775 contract for CLAMP, LOOP NSN 5340011268906 by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,775

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S & B, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M4-26-P-3998 for Clamp Loop

PDFdelivery-order

RFQ SPE7M4-26-T-221S for DLA Land and Maritime Fluid Handling Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M426P3998 posted on DIBBS. Awardee: S & B, INC. (CAGE 0F4K9) Total Contract Price: $9,775.00 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-221S Line items: - CLAMP, LOOP (NSN/Part 5340011268906, PR 7016690675)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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