This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, LOOP

Closed

SPE7L1-26-T-784QFederal

Submission Closed07/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313320

New

Federal

47--HOSE ASSEMBLY,NONMEThe contract is for the procurement of 34 units of a nonmetallic hose assembly with NSN 4720015145228, to be delivered to DLA Dist San Joaquin under delivery code W1A8, with a performance deadline of 184 days after award. The approved source for this item is identified as 0EYA6 BMST1037. The solicitation, numbered SPE7M4526T255W, is posted as a request for quote and must be submitted electronically; hard copies are not available. Specifications, plans, or drawings are not provided, and all responsible sources are invited to respond if quotes are received by the deadline. The quote submission window opens on July 12, 2026, and closes on July 23, 2026. The procurement falls under NAICS code 313320 and is managed by the Department of Defense through DLA Land and Maritime, with the contracting office located in Columbus, Ohio. All inquiries must be directed to the designated point of contact via email, as no additional documentation is available beyond what is accessible through the provided SAM.gov link.

DLA Land And Maritime

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-164-5868, identified by part numbers 1C05050GGG0295 from Danfoss Power Solutions II, LLC and 242203-6S25-0295 from Parker Hannifin Corp. The item is classified as a critical application item and requires government engineering source approval. It is subject to strict technical and quality standards incorporated via the DLA Master List of Technical and Quality Requirements, with compliance controls based on the solicitation or award date depending on acquisition size. The assembly must not contain any Class I ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly permitted by the specification. Shelf life is fixed at 120 months with no extensions allowed, and all units must be marked with both the cure date and expiration date calculated from the rubber/elastomer cure date, per MIL-STD-129 and special marking code 32. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including palletization and marking in accordance with MIL-STD-130N. The item is restricted source and subject to defense information controls. The contract includes two delivery lines: one for 8 units to be shipped to Albany, Georgia, with a need ship date of October 4, 2027, and another for 96 units to Barstow, California, with a need ship date of July 9, 2026. Both deliveries are FOB origin with zero quantity variance allowed, inspection and acceptance occur at destination, and delivery must be completed within 92 days. All units are to be shipped in single unit packs with no intermediate containers, and the total contract value is based on unit pricing without volume discounts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BRACKET, TOW HOOKThe contract is for the procurement of 15 BRACKET, TOW HOOK items under solicitation SPE7L4-26-T-5546, with a delivery deadline of 168 days from award. The item is defined by Army drawings and must comply with DCSC Drawing 16236 CS-2300-0001 for paint finishing requirements, which specifies Chemical Agent Resistant Coatings (CARC) and high-temperature coating standards, overriding any conflicting finish requirements in the original Army drawings. The product must not contain or be manufactured using Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item includes components subject to Qualified Products Lists or Qualified Manufacturers Lists, requiring adherence to procurement note H02. All manufacturing and quality controls are subject to tailored higher-level contract quality requirements and must meet inspection and acceptance standards at origin, including removal of government identification from non-accepted items. Packaging must comply with DLA requirements, and physical identification of the bare item must be clearly marked. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Suppliers must certify conformance with previous test results if applicable, excluding cases involving design, process, or testing changes. The contract mandates full and open competition and authorizes Certificate of Conformance procedures unless otherwise restricted. Technical data associated with this item is export-controlled under ITAR or EAR, and only DLA contractors with approved JCP certification, completed training, and DLA authorization may access it. The solicitation requires CMMC Level 2 certification for third-party assessors and is governed by the DLA Master List of Technical and Quality Requirements, with revisions as of the solicitation issue date controlling compliance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOSE, NONMETALLICThis contract pertains to the procurement of 293 units of a nonmetallic hose with a part number 3237-0705, manufactured by Gates Corporation, featuring an internal diameter of 0.500 inches and a total length of 29.500 inches, identified by NSN 4720-01-516-3823. The item is classified as a commercial item and a critical application item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The hose must not contain or come into direct contact with mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is required within 168 days from contract award, with shipment to be FOB origin, inspected and accepted at the destination, and packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Packaging must follow DLA-specific requirements, including the use of specified materials and methods with no special marking code applied. The unit of issue is each, with zero tolerance for quantity variance. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California. The contract, issued under solicitation SPE7M4-26-T-241D, was posted on July 9, 2026, with responses due by July 20, 2026, and the original required delivery date was September 28, 2026, with a new ship date specified as January 5, 2027. The procurement falls under NAICS code 313320, with the Department of Defense as the responsible agency and Blake Tushar as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEALThe contract pertains to the procurement of seven units of an item identified by NSN 5330-00-650-9963, with a delivery timeline of 168 days after order. The technical data associated with this item is subject to strict export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure to foreign persons, regardless of location. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory training on handling Department of Defense export-controlled technical data and have been formally approved by the Defense Logistics Agency. DFARS 252.225-7048 governs the handling and dissemination of this information, applying equally to U.S. firms and their foreign subsidiaries. The solicitation number is SPE7L3-26-T-108T, issued by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with a response deadline of July 20, 2026, and a primary point of contact at DLA. Performances will occur at Hill Air Force Base, Utah.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicitation is for CLAMP, LOOP with NSN 5340-01-219-5558, issued by the Defense Logistics Agency under the Department of Defense. A total of four units are required, and the solicitation number is SPE7L1-26-T-784Q. The solicitation was posted on July 1, 2026, with a response deadline of July 13, 2026. The procurement is classified as a federal solicitation with no specific set-aside designation, and the place of performance and point of contact details are not provided. The contract is accessible via the DIBBS system at the designated UI link for further details and submissions.

General Info

Four CLAMP LOOP units requested under DLA solicitation SPE7L1-26-T-784Q, due July 13, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

CHARLESTON PO BOX 190022, NORTH CHARLESTON, SC, 29419-9022, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-784Q.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 1

Solicitation

Amendment 1Jul 1

Contract was updated

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,LOOP
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ALLISON TRANSMISSION INC 73342 P/N 23016643
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 7017351810 0001 EA 4.000
NSN/MATERIAL:5340012195558
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-784Q
SECTION B
PR: 7017351810 PRLI: 0001 CONT’D
PRESERVATION METHOD CODE 10: ITEMS MAY BE
PACKAGED IAW ASTM D3951 STANDARD PRACTICE
FOR COMMERCIAL PACKAGING.
PARCEL POST ADDRESS:
N65236
NIWC ATLANTIC
CHARLESTON PO BOX 190022
NORTH CHARLESTON SC 29419-9022
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65236
NIWC ATLANTIC
ATTN RECEIVING OFFICER US NAVY
1008 TRIDENT STREET
HANAHAN SC 29410-5000
US
M/F: (TCN) N6523661754244
RDD: 184
PROJ: YY5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 26 FC: WT
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7L1-26-T-784Q NSN/Part Number: 5340-01-219-5558 Quantity: 4 EA Purchase Request: 7017351810QTY: 4 Delivery: 20 days ADO