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CLAMP, LOOP

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SPE7L4-26-U-1036Federal

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

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This contract, identified by solicitation number SPE7L4-26-U-1036, is a total small business set-aside under NAICS code 332722 for the procurement of 1,452 units of a clamp and loop component with NSN 5340-00-764-7052 and part number MS21333-116, manufactured to the current revision of the non-government standard NASM21333 dated 11/30/2022. The item is classified as a critical application component, and all hardware manufactured after the solicitation date must conform to the latest revision of the applicable standard; previously manufactured components meeting prior current revisions are acceptable. The contract mandates compliance with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129 without special marking codes. Packaging and shipping must adhere to hazardous materials guidelines under IP025 and palletization standards per RP001. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan unless otherwise directed; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Zero non-conformances are required in sample lots unless the contract stipulates otherwise. Inspection and acceptance occur at destination, with zero variance allowed in quantity, and delivery is FOB origin within 116 days after order. The unit of issue is each (EA), and pricing data is provided but noted as estimated, with no guarantee of purchase by the IDC. The solicitation is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Heather Kessler as the primary point of contact.

General Info

Small business set-aside for 1,452clamp and loop components meeting NASM21333, DLA packaging, MIL-STD requirements, FOB origin, 116-day delivery.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L4-26-U-1036.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressUS

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
WSDC 01F Special Project NSN.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NASM21333 REVISION NR 3 DTD 11/30/2022 PART PIECE NUMBER: MS21333-116
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7L4-26-U-1036
SECTION B
PR: 1000236929 PRLI: 0001 CONT’D
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 1000236929 0001 EA 1,452.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340007647052
DELIVERY (IN DAYS):0116
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L4-26-U-1036 NSN/Part Number: 5340-00-764-7052 Quantity: 1,452 EA Purchase Request: 1000236929QTY: 1452 Delivery: 116 days ADO

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Solicitation # SPE7L4-26-U-0973
This contract, identified as SPE7L4-26-U-0973, is an indefinite-delivery contract under the Defense Logistics Agency (DLA) for the procurement of packing with retainer, identified by NSN 5330-01-579-0629 and part number 207052 from Parker-Hannifin Corporation. The solicitation is a total small business set-aside under NAICS code 339991, with delivery required within 68 days after award and FOB origin terms applying across all shipments. The estimated contract value is capped at $350,000 per order, though no firm quantity or pricing is guaranteed, making it an unobligated, order-driven arrangement with no aggregate ceiling specified. The end item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, specifically to protect UV-sensitive materials under Federal Supply Classes 5330 and 5331. Packaging must adhere to MIL-STD-2073-1E with QUP 001, preservation method 33, and intermediate container D3, while palletization follows DLA’s RP001 standards. Marking is required in compliance with MIL-STD-129 using a special marking code of 00-00, with no item unique identification mandated under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, establishing zero non-conformances as the acceptance criterion for all lots unless explicitly otherwise stated. Quality assurance references include the DLA Master List of Technical and Quality Requirements with R and I numbers incorporated by reference. Suppliers must comply with cybersecurity requirements under CMMC Level 2 self-assessment, flow-down clauses for hazardous materials per 29 CFR 1910.1200, and ocean transportation restrictions requiring U.S.-flag vessels unless waived. Compliance with whistleblower rights, compensation restrictions for former DoD officials, and employment eligibility verification is mandatory, and all submissions must be made through the DIBBS portal. Payment processes are governed by WAWF, and the contract includes clauses for accelerated payments to small business subcontractors and
Gasket, Packing, and Sealing Device Manufacturing

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