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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Loop Clamp (NSN 5340-01-112-7793) Supply and Delivery

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract requires the manufacture, packaging, labeling, and delivery of 208 units of Loop Clamp designated by NSN 5340-01-112-7793 to various locations within the United States, with work to be performed in response to specific delivery orders. All aspects of production and logistics must adhere to military packaging and marking specifications, as well as mandatory cybersecurity standards to ensure the integrity and security of the supplied items. The requirement is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, in accordance with FAR 19.5, and is classified under NAICS code 332510 for Fabricated Metal Product Manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is issued through the Department of Defense’s Strategic Acquisition Program Directorate. The performance location spans multiple U.S. destinations as dictated by delivery orders, and the contracting activity is managed via the DIBBS platform under reference number SPE7LX26U8925.

General Info

Small business contract to manufacture and deliver 208 Loop Clamps per military specs, cybersecurity rules, via DIBBS.

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8925.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

53--CLAMP,LOOP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture, packaging, labeling, and delivery of 208 units of Loop Clamp (NSN 5340-01-112-7793) to U.S. locations per delivery orders. Work includes compliance with military packaging, marking, and cybersecurity standards.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is a total small business set-aside indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular seats in green, identified by NSN 2540-01-436-4175. The requirement includes an estimated annual demand of 596 units with a pricing structure covering a three-year base period and two option years. Award decisions will be based on a best-value determination, considering price, past performance via the Supplier Performance Risk System, proposed delivery, and surge and sustainment capabilities. The contract requires the submission of a Capability Assessment Plan to evaluate the offeror's ability to meet surge requirements. The contract mandates strict adherence to cybersecurity standards, requiring contractors to maintain a current Cybersecurity Maturity Model Certification (CMMC) status and report unique identifiers through the Supplier Performance Risk System. Logistics are governed by f.o.b. origin terms, though first article testing for three units is required with f.o.b. destination terms. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while inspection and acceptance generally occur at the origin. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit pricing proposals and CMMC identifiers via the DLA Internet Bid Board System.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS