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
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This contract is for the procurement of 57 units of CLAMP, LOOP, identified by NSN 5340-15-118-3845 and part number 60168852, manufactured by IVECO DEFENCE VEHICLES S.P.A. (CAGE A4249), and is designated as a commercial item. The item supports the Amphibious Combat Vehicle program and is subject to strict sourcing controls, allowing only IVECO as the approved source with no substitutions permitted after award. The contractor must provide supply chain traceability documentation proving the material originates through IDV USA, Inc. (CAGE 974H3) prior to award and before shipment, in accordance with DLAD Procurement Notes C03 and L04. Packaging must comply with MIL-STD-2073-1E, with specific preservation, wrapping, and container specifications outlined, and marking must follow MIL-STD-129 with no special marking required. Palletization adheres to DLA Packaging Requirements for Procurement (RP001). The product is prohibited from containing Class I Ozone Depleting Chemicals, a restriction that supersedes all other specification requirements, and any substitute chemicals must be approved unless already authorized. The contract is a Firm Fixed Price with zero variance in quantity, and delivery is due within 29 days after delivery order issued, with the customer’s required delivery date set for January 5, 2027. FOB terms indicate origin, and the delivery destination is DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at destination. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements, including RA001, RQ011, and RQ017, along with the DLA Master Solicitation for eProcurement and DLAD Procurement Notes. Invoicing and payment are processed through WAWF, requiring both an invoice and a receiving report submitted either as a combo document or separately. The solicitation, issued on August 5, 2026, with a response deadline of August 14, 2026, is not a small business set-aside and includes specific FAR and DFARS clauses related to veteran employment reporting, sustainable products, subcontracting for commercial items, and wide area workflow payment instructions. All communications and inquiries should be directed to Katherine Woods of
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60168852
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5340-15-118-3845 57.000 EA $ _______________ $ _______________
CLAMP,LOOP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 29 DAYS ADO
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:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7L1-26-Q-1461
SECTION B
SUPPLY/SERVICE: 5340-15-118-3845 CONT'D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017437481 0001 N/A N/A N/A 01/05/2027
SPE7L1-26-Q-1461 NSN/Part Number: 5340-15-118-3845 Quantity: 57 EA Purchase Request: 7017437481QTY: 57 Delivery: 29 days ADO
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