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 →

COUPLING, CLAMP, GROOVED

Active
SPE4A7-26-T-642NFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE4A7-26-T-642N, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div for the procurement of 143 grooved clamp couplings under NSN 5342-00-432-1557. The items are classified as commercial products with a required delivery timeframe of 134 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania, and the contract falls under NAICS code 332994. The contract imposes strict compliance requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA master lists for technical and quality standards. Key mandates include specific packaging requirements, physical item marking, and configuration change management. Furthermore, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle controlled technical data.

General Info

DoD procurement of 143 grooved clamp couplings delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-642N.pdf

PDF

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
COUPLING,CLAMP,GROOVED
COUPLING, CLAMP, GROOVED
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.

RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING

RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire
SPE4A7-26-T-642N
SECTION B
(both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5342-00-432-1557 Quantity: 143 EA Purchase Request: 7017838602QTY: 143 Delivery: 134 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
UPPER RECEIVER
Solicitation # SPE7L1-26-T-899N
The contract pertains to the procurement of 63 upper receivers, identified by NSN 1005-01-589-7080 and part number 50203598 manufactured by HECKLER & KOCH DEFENSE INC., under solicitation SPE7L1-26-T-899N. This item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls, with proof of registration mandatory for award eligibility. The procurement is subject to strict demilitarization requirements under Category I Munitions List items and incorporates all technical and quality standards from the DLA Master List of Technical and Quality Requirements, which override any other specifications such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA’s packaging requirements, including palletization per RP001, and all items must be labeled and marked appropriately. The delivery is FOB destination within 382 days of contract award, with zero variance allowed in quantity, inspection and acceptance occurring at the delivery point. The destination is the DLA Distribution facility in New Cumberland, PA, with a required ship date of August 28, 2027. The contract is a total small business set-aside under NAICS code 332994, and contractors must meet CMMC Level 2 self-assessment cybersecurity requirements. All supplies must be free of government identification if not accepted.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
CHUTE ASSEMBLY, AMMU
Solicitation # SPE7L4-26-T-5919
The contract pertains to the procurement of 13 units of CHUTE ASSEMBLY, AMMUNITION, identified by NSN 1005-01-551-2394, with a unit price of $13.000 and a total contract value of $169.000. Delivery is required within 199 days from award, with a firm delivery date of February 26, 2027, and FOB Origin terms apply. The item is classified as a defense article under the International Traffic in Arms Regulations (ITAR), mandating that all manufacturers and exporters register with the Directorate of Defense Trade Controls (DDTC) prior to award; failure to provide proof of registration renders offers ineligible. The item is subject to strict export controls and is listed on the U.S. Munitions List. Packaging must comply with ASTM D3951 but is subordinate to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129, including barcoding and handling instructions. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply contains no intentional mercury or mercury-containing compounds except for permitted exceptions such as batteries, fluorescent lamps, and instruments specified by NAVSEA, which must be shock-proof with secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the delivery point being the DLA Distribution facility in New Cumberland, Pennsylvania. The contract requires compliance with CMMC Level 2 self-assessment and mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Contractors must maintain SAM registration and comply with requirements for employment eligibility verification, equal opportunity, anti-trafficking, sustainable products, and hazardous material handling. The contracting officer may award a contract of unspecified type, and payment must be submitted exclusively through WAWF using the Invoice and Receiving Report format. The offeror must self-certify small business status, socioeconomic categories, and disclose UEI and CAGE codes if applicable, and must affirmatively respond to clauses related to prohibited telecommunications equipment and joint ventures. All clauses take precedence over general standards, and the DLA Master List governs all technical and quality specifications.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency