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CLAMP, LOOP

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SPE7LX-26-U-8911Federal

Contract Overview

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

AI Contract Overview

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This contract, identified by solicitation number SPE7LX-26-U-8911, is a Total Small Business Set-Aside for the procurement of CLAMP, LOOP with NSN 5340-01-611-4025 and part numbers 90531K and VT10592AA01-3HN from CUMMINS FILTRATION INC. and NORMA PENNSYLVANIA INC. DIV BREEZE respectively. The requirement, for 240 units at a unit price of $1 each, is designated as a DLA DIRECT, CONUS delivery with FOB ORIGIN terms and no quantity variance allowed. Delivery must be completed within 116 days, with inspection and acceptance occurring at the destination. Packaging must strictly comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. If the item is classified as hazardous under FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is permitted, but all packaging and labeling must conform to MIL-STD-129. Palletization must adhere to RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. The contract is part of a broader framework incorporating technical and quality specifications referenced through R and I numbers found on the DLA website. The solicitation, issued by the Department of Defense’s Strategic Acquisition Program Directorate, is closed to small businesses only and was posted on July 21, 2026, with responses due by August 5, 2026. The unit of issue is each (EA), and quantities are fixed with no allowance for adjustment. The point of contact for inquiries is Theodore Misiolek, with details provided for email and phone. The contract references a comprehensive set of DLA packaging and quality standards that must be met without exception, and all packaging must be marked and labeled in compliance with MIL-STD-129. While the quantity listed is an estimate, the buyer is not obligated to purchase the full amount, but any awarded contract must strictly follow the defined technical, packaging, and delivery protocols outlined. The NSN and part number are critical identifiers for compliance and logistics tracking, and suppliers must ensure all documentation aligns with the DLA’s eProcurement and unit of issue guidelines.

General Info

Small business set-aside for 240 clamp-loop units at $1 each, DLA direct delivery, strict packaging per MIL-STD-129 and DLA standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
CUMMINS FILTRATION INC. 76700 P/N 90531K
NORMA PENNSYLVANIA INC. DIV BREEZE 7Z588 P/N VT10592AA01-3HN
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237671 0001 EA 240.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016114025
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-8911
SECTION B
PR: 1000237671 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8911 NSN/Part Number: 5340-01-611-4025 Quantity: 240 EA Purchase Request: 1000237671QTY: 240 Delivery: 116 days ADO

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DIBBS
BALL JOINTThe contract is for the procurement of a ball joint with NSN 3040-01-600-1867 and part number 2998K321 from McMaster-Carr Supply Co, under solicitation SPE7LX-26-U-8915, with a total quantity of 16 units at a unit price of $16.00, resulting in a total price of $256.00. The requirement is designated as a Total Small Business Set-Aside under NAICS code 333613, and delivery must be made within 49 days FOB origin with no tolerance for quantity variance. All items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence over any material standard. Inspection and acceptance occur at the destination point, and packaging must follow DLA’s Packaging Requirements for Procurement (RP001), including palletization standards. The U/I is EA and the QUP is specified as 001, meaning each unit pack contains one item. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Primary point of contact is Theodore Misiolek, reachable via phone or email. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation issue date for simplified acquisitions. The item is covered under DLA Direct, CONUS, and the contract explicitly states that the estimated quantity may not be fully purchased by the IDC. All documentation and labeling must conform to the referenced standards and DLA directives without exception.
Mechanical Power Transmission Equipment Manufacturing

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about 13 hours ago

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NAICS: 327999
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DIBBS
KNOBThis contract, identified as KNOB under solicitation number SPE7LX-26-U-8891, is a total small business set-aside for the procurement of 68 units of a knob with NSN 5355-01-382-5286, requiring delivery within 88 days after award. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. Zero-tolerance policies are enforced for hazardous materials: ozone-depleting chemicals are completely prohibited, and mercury or mercury-containing compounds are banned unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All items must be asbestos-free, and any substitutions require formal approval under clause L30 and provision 4 conditions. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract explicitly prohibits the use of government identification on non-accepted supplies and mandates full and open competition under a small business set-aside, with Theodore Misiolek designated as the primary point of contact for inquiries.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 333613
New
DIBBS
BRAKE, BASEThis contract is for the procurement of 21 units of BRAKE, BASE with NSN 3040-01-165-4444 under solicitation SPE7LX-26-U-8900, a total small business set-aside classified under NAICS code 333613. The delivery is due within 99 days after contract award, with responses due by August 5, 2026. The specification incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation issue date for simplified acquisitions. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The product must not contain any Class I ozone-depleting chemicals, and any substitutions require prior approval unless explicitly authorized by the specification. Inspection and acceptance are to occur at origin, and configuration changes must be managed through an Engineering Change Proposal with formal request for variance if deviations are necessary. Technical data associated with this item is subject to export controls under ITAR or EAR, with restrictions on disclosure to foreign persons both domestically and abroad, requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. The contracting office is the Strategic Acquisition Program Directorate within the Department of Defense, with Theodore Misiolek as the primary point of contact.
Mechanical Power Transmission Equipment Manufacturing

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about 13 hours ago

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in 14 days
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