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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLIP, SPRING TENSION

Closed
SPE7L1-26-T-793BFederal

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The contract solicitation SPE7L1-26-T-793B is for the procurement of 12 units of CLIP, SPRING TENSION with NSN 5340015470471, to be delivered FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania by February 8, 2027, with a 206-day delivery window from the order date. The item must comply with stringent packaging and labeling requirements, including MIL-STD-129 for shipment marking, palletization per DLA’s RP001, and adherence to hazardous material standards per FED-STD-313 and TQ Requirement IP025 if applicable; non-hazardous items must meet ASTM D3951, though the DLA Master List of Technical and Quality Requirements always takes precedence. The contract mandates full compliance with cybersecurity standards per NIST SP 800-171 for the protection of Controlled Unclassified Information and requires immediate notification of any safety concerns or potential hazards, including radioactive materials above threshold levels. All packaging must be marked with specific DLA shipping labels and delivered to the designated facility, with inspection and acceptance occurring at destination. Pricing is listed per unit, though total contract value is not fully populated, and the contract structure is likely Firm-Fixed-Price. Offerors must be registered with a UEI and CAGE code, and small business representation, including size recertification for long-term contracts, is required. The contract includes flow-down requirements for subcontractors related to cybersecurity, hazardous materials, ocean shipping certifications, and commercial subcontracting restrictions. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment offsets may be applied for outstanding debts to the government. No evaluation factors or weightings are specified, suggesting a Lowest Price Technically Acceptable approach for this simplified acquisition.

General Info

12 CLIP SPRING TENSION units solicited by DLA for defense logistics, response due July 16, 2026.

NAICS

332613 - Spring Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-793B for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CLIP, SPRING TENSION NSN/Part Number: 5340-01-547-0471 Purchase Request: 7017384799QTY: 12

More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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