53--CLAMP,LOOP

This contract, identified as SPE7LX-26-U-8911, is an indefinite-delivery contract issued by the Defense Logistics Agency under a Total Small Business Set-Aside, with the NAICS code 326122, and is designed to procure clamp and loop components under NSN 5340-01-611-4025. The estimated quantity is 240 units, though it is explicitly noted as non-guaranteed and may not be purchased by the Indefinite Delivery Contractor; no unit or total price is specified, but the maximum contract value is capped at $350,000. Deliveries are FOB Origin within the Continental United States, with a delivery timeline of 116 days after order placement, and all items are subject to destination inspection and acceptance by the government. Packaging and marking must comply strictly with MIL-STD-129 for labeling and barcoding, RP001 for palletization, and ASTM D3951 for commercial non-hazardous packaging, with all DLA Master List of Technical and Quality Requirements taking precedence over any commercial standard. Hazardous materials, if applicable, must be packaged per TQ Requirement IP025 and labeled in accordance with the Hazard Communication Standard or applicable federal statutes, with labels and MSDS required prior to award. The contract incorporates multiple FAR clauses tailored through Deviation 2026-O0038, including alternate versions of Type of Contract, Changes, Inspection of Supplies, Subcontracts, and Safeguarding of Contractor Information Systems, as well as clauses mandating accelerated payments to small business subcontractors and prohibiting certain internal confidentiality agreements. The contract structure includes mandatory representation of small business status and socioeconomic certifications, although no such certifications have been completed by an offeror in the available documentation. All quotations must be submitted via the DLA Internet Bid Board System by the deadline of August 5, 2026, and invoice submissions are exclusively processed through the Wide Area WorkFlow system. Contract administration is managed by the Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the primary point of contact for solicitation inquiries. The performance period is one year from award, with possible extensions up to six months, and all deliveries are directed to CONUS locations specified in individual delivery orders.