This Solicitation opportunity from Department Of Defense was posted on July 21, 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-857YFederal

Submission Closed08/03/2026, 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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NAICS: 332510

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Solicitation # SPE4A6-26-T-26RJ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 45 fastener snap assemblies under NSN 5325-01-191-3418. Each assembly must include one metallic eyelet (MS27980-8B), one cap snap fastener (MS27980-2B), one stud snap fastener (MS27980-7B), and one socket snap fastener (AN227-7B). The delivery requirement is set for 20 days after the order is placed. The contract is fully competitive and adheres to specific military and federal standards, incorporating DLA master lists for technical and quality requirements. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific physical item marking. While covered defense information may apply, item unique identification is not required by the service customer. Interested parties must respond by September 11, 2026.

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Solicitation # SPE7LX-26-U-9815

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Solicitation # SPE7L5-26-T-5310

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Solicitation # SPE7L1-26-T-10U2

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Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of CLAMP, LOOP, identified by NSN 5340014811722, under solicitation SPE7L1-26-T-857Y, issued by the Defense Logistics Agency through the Land Supply Chain organization. The requirement is for one unit pack (PG), equivalent to 50 individual items, to be delivered FOB origin within five days of the required delivery date of July 21, 2026, with no tolerance for quantity variance. Delivery must be made to the Sierra Army Depot in Herlong, California, and inspection and acceptance occur at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards; non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025. All packaging and labeling must adhere strictly to MIL-STD-129, including barcoding and hazard communication per OSHA’s Hazard Communication Standard, and palletization must meet RP001 specifications. The unit of issue and quantity per unit pack are fixed, and shipments must be sent by the fastest traceable means, excluding parcel post. The contract incorporates numerous FAR and DFARS clauses governing employment equity, human trafficking, eligibility verification, sustainable procurement, hazardous material identification, cybersecurity safeguards, whistleblower protections, and prohibitions on certain foreign-sourced defense equipment, including restrictions on Chinese military company items and hexavalent chromium. Contractors must submit invoices exclusively through Wide Area WorkFlow (WAWF), and compliance with the Invoice 2in1 format is mandated where applicable. The solicitation requires offerors to provide Unique Entity Identifiers and CAGE codes, and to certify their small business status and socioeconomic designations, such as HUBZone, SDVOSB, or WOSB, as applicable. Hazardous materials require advance submission of Safety Data Sheets, and radioactive materials necessitate prior notification to the Contracting Officer with full technical details. The type of contract is not pre-determined and will be specified by the Contracting Officer, though a firm-fixed-price structure is implied based on the nature of the acquisition. Responses must be submitted electronically via the DIBBS portal by August 3, 2026, and all technical references, including the DLA Master List, are incorporated by reference and govern performance

General Info

Procure 50 units of CLAMP LOOP NSN 5340014811722, FOB origin, deliver to Sierra Army Depot by July 21, 2026, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 304N 4TH STREET, HERLONG, CA, 96113-5520, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-857Y for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,LOOP
CLAMP,LOOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GUILD ASSOCIATES INC
DUBLIN, OH
ELMHURST, IL
PACKAGE CONTAINS 50
1 PG = 50 EA
GUILD ASSOCIATES INC 4X630 P/N 863-000316
MCMASTER-CARR SUPPLY CO 39428 P/N 3225T6
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 7017554840 0001 PG 1.000
NSN/MATERIAL:5340014811722
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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-857Y
SECTION B
PR: 7017554840 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
BULK BREAK POINT:
W62G2X
W0MJ US ARMY DEPOT SIERRA
US ARMY SIERRA ARMY DEPOT
74 CURRANT STREET
HERLONG CA 96113-5520
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
MARKFOR
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
M/F: (TCN) W62G2W619700AB
RDD: 226
PROJ: TP 1
SUPP ADD: W62G2W SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: VM
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7L1-26-T-857Y NSN/Part Number: 5340-01-481-1722 Quantity: 1 PG Purchase Request: 7017554840QTY: 1 Delivery: 5 days ADO