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CLAMP, LOOP

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SPE7LX-26-U-8570Federal

Contract Overview

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

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The contract solicitation SPE7LX-26-U-8570, issued by the Department of Defense’s Strategic Acquisition Program Directorate, seeks the procurement of 1,066 units of CLAMP, LOOP with NSN 5340011325675 under a unilateral Indefinite-Delivery Contract (IDC) with a one-year performance period and a maximum contract value of $350,000. Delivery is required FOB Origin within 155 days after order placement, with inspection and acceptance occurring at the destination within the Continental United States under DLA DIRECT, CONUS terms. The quantity is estimated and not guaranteed, with a guaranteed minimum of 159 units; no unit price is specified, making total cost contingent on awarded prices. The contract is set aside exclusively for Women-Owned Small Businesses and operates under simplified acquisition procedures. All supplies must conform to DLA’s Master List of Technical and Quality Requirements, with precedence over industry standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and MIL-STD-130N for identification, barcoding, and shipment compliance. Hazardous materials, if applicable, require compliance with TQ Requirement IP025 and Federal Standard 313, along with submission of Safety Data Sheets pre-award. The contractor must adhere to stringent cybersecurity requirements including NIST SP 800-171 controls and reporting of cyber incidents within 72 hours under DFARS 252.204-7012, and comply with anti-trafficking, employment verification, and restrictions on former DoD official compensation. Packaging must follow RP001 for palletization, and all items must be marked with accurate government property identification data. Invoicing is exclusively through WAWF, and the contract includes an option to extend performance for up to six months at the government’s discretion. Submissions must be submitted electronically via the DIBBS portal by the close of business on July 23, 2026, and require certified UEI and CAGE codes along with small business status verification in SAM.

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

US

Set-Aside

WOSB

Documents

(1)

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

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Timeline

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PhaseSolicitation
Posted

Solicitation

Amendment 1

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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

Full Description

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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

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