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53--CLAMP,LOOP

Awarded
SPE7LX-26-U-9095Federal

Contract Overview

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Solicitation SPE7LX-26-U-9095 is an indefinite-delivery contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Loop Clamps (NSN 5340-01-576-6602). This total small business set-aside under NAICS 332722 has a maximum contract value of 350,000.00 dollars. The requirement specifies an estimated quantity of 48 units, with a guaranteed minimum of 7 units and a minimum order quantity of 24 units. Delivery is required within 116 days after the date of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, and comply with DLA packaging requirements RP001. Special attention is required for hazardous materials, which must be labeled per 29 CFR 1910.1200 and accompanied by a Safety Data Sheet prior to award. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted through the DLA BSM DIBBS portal by August 14, 2026.

General Info

48 CLAMP, LOOP units procured by DoD for small businesses, due August 14, 2026, delivery in 116 days post-award.

Contract Value

$350,000

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9095 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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CLAMP,LOOP
CLAMP,LOOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5340-01-576-6602 Quantity: 48 EA Purchase Request: 1000238513QTY: 48 Delivery: 116 days ADO

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POSTED

about 16 hours ago

DEADLINE

in 2 days
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POSTED

30 days ago

DEADLINE

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POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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