CLAMP, MACHINE, HOLD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3999, is for the procurement of two machine hold clamps, identified by NSN 3460-01-629-6634 and part number CL-42-STC from Carr Lane Manufacturing Co. The delivery is required within 10 days of order, with a required delivery date of August 14, 2026. Shipping is FOB Origin, and the items are to be delivered to the 3673 OD CO Support Maintenance unit in New Orleans, Louisiana. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001, RA001, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. The contract also notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
BUILDING 240 JACKSON BARRACKS, NEW ORLEANS, LA, 70146-0000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CLAMP,MACHINE,HOLD
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARR LANE MANUFACTURING CO 99862 P/N CL-42-STC
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 7017924754 0001 EA 2.000
NSN/MATERIAL:3460016296634
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E5-26-T-3999
SECTION B
PR: 7017924754 PRLI: 0001 CONT’D
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:
W42TZQ
3673 OD CO SUPPORT MAINTEN
6400 ST CLAUDE AVENUE
BUILDING 240 JACKSON BARRACKS
NEW ORLEANS LA 70146-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HXF
3673 OD CO SUPPORT MAINTEN
6400 ST CLAUDE AVENUE
BUILDING 240 JACKSON BARRACKS
NEW ORLEANS LA 70146-0000
US
MARKFOR
W90HXF
3673 OD CO SUPPORT MAINTEN
6400 ST CLAUDE AVENUE
BUILDING 240 JACKSON BARRACKS
NEW ORLEANS LA 70146-0000
US
M/F: (TCN) W90HXF62230027
RDD: 555
PROJ: TP 2
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE8E5-26-T-3999 NSN/Part Number: 3460-01-629-6634 Quantity: 2 EA Purchase Request: 7017924754QTY: 2 Delivery: 10 days ADO
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