This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLIP, SPRING TENSION

Closed

SPE7LX-26-U-8673Federal

Submission Closed07/28/2026, 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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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of 233 units of CLIP, SPRING TENSION, identified by NSN 5340016412885, under solicitation SPE7LX-26-U-8673, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The item is designated as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking of U.S. military property and MIL-STD-2073-1E for packaging. Preservation and packaging must meet RP001 DLA Packaging Requirements and be marked according to MIL-STD-129 with no special marking required. Delivery is FOB Origin with inspection and acceptance occurring at the destination, and the delivery timeframe is 155 days. The contract is structured as an Indefinite Delivery Contract with a guaranteed minimum order of 34 units, an estimated annual quantity of 233 units, and a maximum contract value of $350,000.00; however, the unit price is not specified and quantities are non-binding estimates subject to future delivery orders. The solicitation is a total small business set-aside under NAICS code 332510, and offerors must provide accurate size status and Unique Entity ID or CAGE code certifications. The contract prohibits the use of ozone-depleting chemicals and hexavalent chromium and incorporates multiple FAR and DFARS clauses related to sustainable products, trafficking in persons, employment eligibility, cybersecurity safeguards, hazardous materials handling, and DoD-specific compliance including safeguarding covered defense information and reporting cyber incidents. Payment must be processed electronically through Wide Area WorkFlow, and all submissions are required via the DIBBS portal by the July 28, 2026 deadline. All packaging, marking, and logistics must adhere to the specified military standards, and compliance with all referenced regulations is mandatory for award and delivery acceptance.

General Info

Procurement of 233 CLIP SPRING TENSION units under DLA solicitation SPE7LX-26-U-8673 for defense use.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

RFQ SPE7LX-26-U-8673 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 8

Combined Synopsis

Notice updatedJul 23

Response deadline changed from Jul 23, 2026 to Jul 28, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

CLIP,SPRING TENSION
CLIP,SPRING TENSION
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 6397269 REVISION NR B DTD 12/20/2007 PART PIECE NUMBER: 803-6397269 ITEM 144
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
SPE7LX-26-U-8673
SECTION B
PR: 1000237117 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237117 0001 EA 233.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016412885
DELIVERY (IN DAYS):0155
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-8673 NSN/Part Number: 5340-01-641-2885 Quantity: 233 EA Purchase Request: 1000237117QTY: 233 Delivery: 155 days ADO