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CLIP, RETAINING

Active
SPE7L1-26-T-18L9Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-18L9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 10 retaining clips, identified by NSN 5340016763241. The requirement is under NAICS code 332510 and specifies a delivery timeline of 20 days after award, with an original required delivery date of May 4, 2026. Delivery is set as FOB Destination to the USS Russell DDG 59. Inspection and acceptance will also occur at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with MIL-STD-129 and ASTM D3951, though DLA Master List requirements take precedence. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from providing parts produced via additive manufacturing unless specifically authorized.

General Info

DLA Land and Maritime seeks 10 retaining clips for USS Russell by May 2026.

NAICS

332510 - Hardware Manufacturing

Place of Performance

UNIT 100168 BOX 1, FPO, AP, 96677, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-18L9

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CLIP,RETAINING
CLIP,RETAINING
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.
ELECTRIC BOAT CORPORATION 96169 P/N 218083880
GRATING FASTENERS, INC. 39RY2 P/N TYPE CB
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 7016650042 0001 EA 10.000
NSN/MATERIAL:5340016763241
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-18L9
SECTION B
PR: 7016650042 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
PARCEL POST ADDRESS:
R21821
USS RUSSELL DDG 59
UNIT 100168 BOX 1
FPO AP 96677
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21821
USS RUSSELL DDG 59
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218216115EM14
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEM04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: R9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE7L1-26-T-18L9 NSN/Part Number: 5340-01-676-3241 Quantity: 10 EA Purchase Request: 7016650042QTY: 10 Delivery: 20 days ADO

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