53--CLAMP,LOOP
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Solicitation SPE7L4-26-U-1036 is an Indefinite Delivery Contract issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of Clamp, Loop items (NSN 5340007647052). The requirement is for an estimated quantity of 1,452 units, with a maximum contract value of 350,000.00 USD. This is a Total Small Business Set-Aside under NAICS code 332722. The items are classified as critical application items and must be manufactured in accordance with the current revision of military part standard NASM21333 Revision 3. The contract specifies a delivery timeframe of 116 days after receiving the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing is to be processed electronically via Wide Area WorkFlow. The primary point of contact for this procurement is Heather Kessler.
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