This Solicitation opportunity from Department Of Defense was posted on July 23, 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

SPE7LX-26-U-8570Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract, identified by solicitation number SPE7LX-26-U-8570, is a Women-Owned Small Business (WOSB) set-aside for the procurement of CLAMP, LOOP items under NSN 5340011325675, with an estimated quantity of 1,066 units. The contract is structured as an Indefinite Delivery Contract (IDC), allowing orders to be placed within one year of award, with delivery required 155 days after the order date and FOB origin terms placing title and risk of loss on the Government upon shipment from the contractor’s facility. Inspection and acceptance occur at the destination, with full compliance mandated to DLA’s Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and MIL-STD-130N for unique item identification (UII), with hazardous materials subject to TQ Requirement IP025 and non-hazardous materials to commercially compliant packaging under FED-STD-313. Palletization must follow RP001 guidelines, and all items require bar-coded labeling supporting DoD logistics traceability. The contract incorporates critical compliance clauses related to cybersecurity, including NIST SP 800-171, Basic Safeguarding of Covered Contractor Information Systems, and Safeguarding Covered Defense Information, with deviations approved for implementation timelines. Labor and employment standards are enforced through requirements for Employment Eligibility Verification, Combating Trafficking in Persons, and Sustainable Products, while hazardous material documentation must be submitted via Safety Data Sheets in accordance with 29 CFR 1910.1200. Payment is governed by Wide Area WorkFlow (WAWF), mandating electronic invoice submission, and the contract prohibits unauthorized obligations while incentivizing accelerated payments to small business subcontractors. The maximum contract value is capped at $350,000, though the unit price remains unspecified, preventing calculation of the base period cost. Offerors must provide a Unique Entity Identifier (UEI) and CAGE code, and any provision of covered defense telecommunications equipment triggers additional reporting obligations. Proposals must be submitted electronically via the DLA DIBBS portal by the July 28, 2026 deadline, with technical and quality compliance verified against the DLA Master List as of the solicitation issue date.

General Info

Defense Logistics Agency seeks 1,066 CLAMP, LOOP units via solicitation SPE7LX-26-U-8570, due July 23, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

RFQ SPE7LX-26-U-8570 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 8

Combined Synopsis

Type ChangedJul 8

Combined Synopsis → Solicitation

Amendment 1Jul 23

Contract was updated

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N ST9M588WDG14 UMPCO, INC. 18076 P/N S663WDG14 TRANSDIGM INC 83930 P/N 815WD14 J & M PRODUCTS, INC 22175 P/N JM44LC28WD14
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 1000236996 0001 EA 1,066.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340011325675
DELIVERY (IN DAYS):0155
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7LX-26-U-8570
SECTION B
PR: 1000236996 PRLI: 0001 CONT’D
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.
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-8570 NSN/Part Number: 5340-01-132-5675 Quantity: 1,066 EA Purchase Request: 1000236996QTY: 1066 Delivery: 155 days ADO