Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CLIP, SPRING TENSION

Active
SPE7L1-26-T-925AFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits 165 units of a spring tension clip identified by NSN 5340-00-951-6831 under solicitation SPE7L1-26-T-925A, with a response deadline of August 17, 2026, and a delivery requirement of 168 days after award. The item is procured under a full and open competitive process governed by a military or federal specification, and manufacturing must comply with the current revision of the applicable part standard, with past revisions being acceptable only for previously produced items. Compliance with DLA packaging requirements and technical quality standards referenced through R or I numbers in the DLA Master List is mandatory, and all applicable revisions are controlled by the solicitation issue date for simplified acquisitions. The product must be marked in accordance with MIL-STD-130N for identification of U.S. military property. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and verification levels must align with critical, major, or minor attributes using designated AQLs or verification levels. The place of performance is Tracy, California, and the contracting office is under the Department of Defense’s Land Supply Chain, with Michael Nordahl listed as the primary point of contact.

General Info

165 spring tension clips ordered for delivery in 168 days, compliant with military specs and MIL-STD-130N, Tracy, California.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-925A DLA Land and Maritime Aug 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
CLIP,SPRING TENSION
CLIP,SPRING TENSION
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5340-00-951-6831 Quantity: 165 EA Purchase Request: 7017775741QTY: 165 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
Burst Plugs and Burst Plug Covers
Solicitation # N0017426Q1087
The Naval Surface Warfare Center Indian Head Division is soliciting firm-fixed-price quotes for Burst Plugs and Burst Plug Covers under RFQ N0017426Q1087, issued as a total small business set-aside with a NAICS code of 332510 and a size standard of 500 or fewer employees. This solicitation follows Simplified Acquisition Procedures under FAR Subpart 13.2 and incorporates all provisions and clauses effective through FAC 2026-01 and DFARS DPN 20260507, including key clauses such as 52.213-4 for simplified acquisitions, 52.204-90 and 52.204-91 for entity identification, and 52.209-6 and 52.209-10 for contractor responsibility and inverted domestic corporation prohibitions. Offers must be submitted electronically by July 27, 2026, at 10:00 AM EST to latrice.t.whitfield.civ@us.navy.mil and must include a cover sheet with the company’s official name, point of contact details, Unique Entity Identifier, and CAGE Code. Participation requires ITAR certification prior to receiving technical drawings, which must be requested by July 17, 2026, from designated Navy email addresses. The Government will evaluate submissions on a Lowest Price Technically Acceptable basis without discussions, prioritizing conformance to technical specifications and brand requirements as outlined in the Statement of Work, alongside complete and accurate pricing that includes all shipping and handling costs. Deliverables include 20 FAT and 350 non-FAT Burst Plug Covers and 20 FAT and 540 non-FAT Burst Plugs, to be delivered F.O.B. Destination to Indian Head, Maryland, with a 5-week lead time for FAT items and 6 weeks for non-FAT items following First Article Test Approval. Packaging must adhere to strict limits: no more than 10 units per package and no more than 5 packages per shipping box, with each item labeled per MIL-STD-129R and MIL-STD-130N, including component name, quantity, contract and drawing numbers, revision, serial number, manufacturer, and date. Quality systems must comply with ISO 9001:2015 and ISO/IE
Nswc Indian Head Division

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 332510
New
Federal
53--BRACKET,MOUNTING, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAEA
The U.S. Navy, through NAVSUP Weapon Systems Support Mechanicsburg, intends to award a sole-source repair contract for a mounting bracket identified by NSN 7H-5340-015421659-VN and part number NV823320-2, used in the sub-atmosphere control system of a weapon system. Hamilton Sundstrand Corp., the original equipment manufacturer and the only known source capable of repairing this item, has been identified as the sole responsible source due to proprietary data restrictions and lack of available technical documentation. The Government does not hold the necessary intellectual property rights to enable competition or sourcing from alternative vendors, and the procurement will be conducted under authority of 10 U.S.C. 2304(c)(1) and FAR 6.302. The repair service is required in a one-year contract with UID marking and Buy American Act compliance required, though no drawings or technical data are provided to support alternative repairs. The solicitation will be issued electronically via NECO on or around 21 August 2026 with proposals due by 18 September 2026, and an anticipated award date of 5 October 2026. The procurement is not a total small business set-aside, but the NAICS code 332510 applies to aerospace product and parts manufacturing. Interested parties may submit capability statements by email to Taylor Weidman at the designated Navy address within 15 days of the notice publication, though any such submissions will only be considered to evaluate whether a competitive procurement is warranted. No hard copies will be mailed, no telephone inquiries accepted, and no extension will be granted for SAR approvals or alternative source development. All proposals received within 45 days of the synopsis date will be reviewed as part of the Government's determination process, with the expectation that award will proceed with Hamilton Sundstrand Corp. unless compelling evidence of another capable source emerges.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 332510
New
Federal
BUMPER
Solicitation # N0010426QED37
This contract, issued under solicitation N0010426QED37 by the Naval Supply Systems Command Weapon Systems Support Mechanic, pertains to the procurement of a BUMPER under a total small business set-aside and mandates strict adherence to federal acquisition regulations and military specifications. The scope requires compliance with the Individual Repair Part Ordering Data (IRPOD), which serves as the primary technical reference and takes precedence over all other contract documents in case of conflict, followed by the schedule of supplies, terms and conditions, and then referenced standards such as MIL-STD-767, MIL-STD-2041, and MIL-PRF-23199 for packaging and cleanliness controls. All technical documentation must be obtained from the BPMI e-Commerce website after pre-registration, and contractors must use only the exact revisions cited unless written approval is granted for deviations. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds and requires full compliance with delivery schedules and technical specifications for critical repair parts, with any waiver requests needing detailed justification, technical data submission, and review by the Government Quality Assurance Representative before submission to the Post Award Contracting Officer. Quality assurance requirements are enforced through the IRPOD, with contractors obligated to maintain an inspection system acceptable to the Government and retain complete records for the duration of the contract and beyond. Packaging must conform to MIL-PRF-23199, specifically using heat-sealed envelopes for items subject to cleanliness controls, while the use of fire-retardant materials is no longer required. Delivery documentation mandates submission of two certificates at the time of material delivery: a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318, each prepared separately for every unique contract, NSN, and item nomenclature combination. Pricing is valid for 60 days after the closing date, unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or other authorized methods. The solicitation includes mandatory use of Workflow Pro (WFP) for payment, compliance with cybersecurity maturity level certification requirements by November 2025, FOB destination terms, and transport by sea. Distribution of technical data is governed by specified DoD distribution codes, and data submission timelines for DD Form 1423 requirements are tied to end of contract (EOC) deadlines. All proposals must acknowledge the notice of priority ratings for national defense and emergency preparedness programs.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-Q-1469
The contract is for one unit of item ETX30LA with CAGE code 04055, supplied by EAST PENN MANUFACTURING CO. INC. of Lyon Station, Pennsylvania, under solicitation SPE7L1-26-Q-1469. The pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 30 days after order date. The item must be delivered to the receiving point at Fort Carson, Colorado, with FOB destination terms, meaning the supplier is responsible for all transportation and risks until receipt at the designated location. Packaging must comply with ASTM D3951 and all applicable DLA Master List technical requirements, while labeling and marking must follow MIL-STD-129. Palletization must adhere to DLA’s RP001 packaging standards, with unit packaging specified as QUP:001. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post. The item is non-NSN and designated for government use with a material need date of February 25, 2026. The supply is linked to purchase request 7015688351 and is managed under project TP 2 with supplier supplementary data W81RP6. The shipment must be marked for delivery to the Central Receiving Point, Building 330, at Fort Carson, and the point of contact for the contract is Darrell Pannell of the Department of Defense’s Land Supply Chain. All documentation and compliance must follow DLA’s standardized procedures for procurement, including unit of issue, packing, labeling, and freight handling. The solicitation was posted on August 7, 2026, with a response deadline of August 19, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details