This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, SYNCHRO

Closed

SPE7L1-26-T-826ZFederal

Submission Closed07/23/2026, 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, issued under solicitation number SPE7L1-26-T-826Z by the Department of Defense’s Land Supply Chain through DLA, seeks the procurement of 28 units of CLAMP, SYNCHRO (NSN 5340-00-110-5990) under a simplified acquisition procedure as a total small business set-aside, aligned with NAICS code 332510. The item must be delivered FOB origin with a required delivery timeline of 130 days after the date of order, to San Diego, CA, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization per DLA’s RP001 requirements, with no special marking except standard military labeling. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. Critical material restrictions prohibit the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for approved functional applications like batteries, fluorescent lamps, sensors, or weapon systems, which must meet additional containment standards per NAVSEA 5100-003D. The item is designated as a critical application requiring government engineering source approval. Compliance with hazardous material labeling per 29 CFR 1910.1200 and regulatory adherence to federal, state, and local laws is mandatory, with contractors bearing full liability for safety and compliance regardless of government action. All offers must originate from small businesses, and contractors are required to maintain current SAM representations and certify socioeconomic status. Payment must be processed via WAWF with invoice and receiving report submissions for fixed-price line items. The contract includes multiple FAR and DFARS clauses, many incorporating deviation 2026-00038, covering topics such as contractor information systems safeguarding, employment eligibility, trafficking in persons, equal opportunity, sustainable products, and changes to fixed-price contracts. The acquisition is subject to the Buy American Act and Berry Amendment with a lowered threshold of $150,000 and will be issued as a DX or DO-rated order under DPAS for national defense purposes.

General Info

28 CLAMP, SYNCHRO units at $28 each, FOB origin, delivery by July 17, 2027, restricted sources, no mercury or ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-826Z Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 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

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,SYNCHRO
CLAMP,SYNCHRO
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SPE7L1-26-T-826Z
SECTION B
GENERAL ELECTRIC COMPANY 07482 P/N 9644M06P03
WARFIGHTER FOCUSED LOGISTICS INC 82T87 P/N 9644M06P03
GENERAL ELECTRIC COMPANY 07482 P/N 9644M06P04
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 7017049787 0001 EA 28.000
NSN/MATERIAL:5340001105990
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BN CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7L1-26-T-826Z
SECTION B
PR: 7017049787 PRLI: 0001 CONT’D
Need Ship Date:12/01/2026 Original Required Delivery Date:07/17/2027
SPE7L1-26-T-826Z NSN/Part Number: 5340-00-110-5990 Quantity: 28 EA Purchase Request: 7017049787QTY: 28 Delivery: 130 days ADO