This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLAMP, LOOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of one unit of a CLAMP, LOOP with NSN 5340991597500 under solicitation SPE7L1-26-T-918E, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five calendar days of order placement to a destination in Japan, specifically at the NAFA SUPPLY DEPT BLDG 174 MUBANCHI, OOHGAMI KANAGAWA-KEN 252-1101, with FOB DESTINATION terms, meaning the contractor assumes all transportation costs and risks until delivery. The unit of issue is each (EA), with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede all other standards; for hazardous materials per FED-STD-313, compliance with TQ Requirement IP025 is mandatory, while non-hazardous items must be commercially packaged per ASTM D3951 unless overridden by a DLA requirement. All packaging and labeling must conform to MIL-STD-129, including barcoding and accurate identification of Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001 guidelines. The contract mandates use of Wide Area WorkFlow for all invoicing and receiving reports, and suppliers must be registered in the system. The solicitation requires compliance with numerous FAR and DFARS clauses, including equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity requirements. Contractors must also represent their size status and socioeconomic certifications if applicable, and if providing covered defense telecommunications equipment or services, must disclose their Unique Entity ID and CAGE code under DFARS clauses. Additional stipulations include adherence to the Berry Amendment and Buy American Act, prohibitions on unauthorized obligations and levies on payments, and requirements to inform employees of whistleblower rights. All proposals must be submitted electronically through the DLA Internet Bid Board System by the deadline of August 17, 2026, and no manual submissions are permitted. Although pricing is not specified in the CLIN, the contract enforces strict compliance with technical, packaging, and administrative conditions governed by multiple federal and defense standards.
General Info
Agency
NAICS
Place of Performance
PSC 477 BOX 35, FPO, AP, 96306-0001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CLAMP,LOOP
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
ESSENTRA COMPONENTS U0UA1 P/N SPNW-7
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 7017722081 0001 EA 1.000
NSN/MATERIAL:5340991597500
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7L1-26-T-918E
SECTION B
PR: 7017722081 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
JP
M/F: (TCN) N468526211A012
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-918E NSN/Part Number: 5340-99-159-7500 Quantity: 1 EA Purchase Request: 7017722081QTY: 1 Delivery: 5 days ADO
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