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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Precision Machined Loop Clamp Manufacturing

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacture of over 1,430 precision loop clamps to meet stringent military specifications, requiring full traceability, rigorous quality control, and adherence to ISO 9001:2015 and MIL-STD-130N standards. All components must be produced under a certified quality management system with detailed documentation to ensure compliance with defense procurement requirements, including marking and identification as prescribed by MIL-STD-130N. The work is being performed as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with performance expected to align with federal defense supply chain protocols. Although specific delivery locations and points of contact are not provided, the contract is tied to a specific award identifier and is part of a broader effort to support military logistics through high-integrity, standardized hardware.

General Info

Manufacture of 1,430 precision loop clamps per MIL-STD-130N and ISO 9001:2015 for DoD supply chain.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of 1,430+ precision loop clamps to military specifications, including traceability, quality control, and compliance with ISO 9001:2015 and MIL-STD-130N.

Similar Contracts

DOG LINK ASSEMBLYThe contract, identified as SPE7M0-26-Q-1076, pertains to the procurement of two units of the DOG LINK ASSEMBLY with NSN 2040-01-473-1337 under a Firm Fixed Price arrangement with no variance allowed in quantity. Delivery is required within 30 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all packaging shall comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods and materials for preservation, wrapping, and marking. Zero tolerance is enforced for the use of Class I ozone-depleting substances in any phase of design, manufacturing, testing, or cleaning, and mercury or mercury-containing compounds are strictly prohibited unless expressly exempted by NAVSEA specifications for functional applications such as certain batteries, instruments, or sensors, which must include shock-proof construction and a secondary containment boundary. Configuration changes require formal engineering change proposals and variance requests, and sampling must follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances accepted unless otherwise stated. The supplier, JERED LLC with CAGE code 98523 and part number 15662090-10, must meet all documentation and source approval requirements, including submission of Test Data Packages aligned with revision history. The delivery address is the USS BULKELEY DDG 84, FPO AE 09565, with transportation governed by DLA procedural notes. Government use information identifies the purchasing request as 7017531739 and designates a material need ship date of July 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

CHAIN, ROLLERThe contract awards three continuous roller chains, each 165 feet long, under NSN 3020-01-436-0025 and purchase request 7017529033, with a unit price of $3.00 per unit totaling $9.00. The delivery is required within 245 days from the contract date, with a required delivery date of October 14, 2026, and a need ship date of March 30, 2027. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The product must not contain any Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless the substitute chemicals have been pre-approved. All items must meet the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract is subject to full and open competition under a Total Small Business Set-Aside, with the NAICS code 332999 and administered by the Department of Defense’s LSO Combat Vehicles and Armament office. Shipping and transportation follow DLA Procurement Notes C19 and C20, with delivery directed to the designated receiving warehouse in Tracy, California.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

Manufacturing and Supply of Anti-Icing Housing SealsThe contract involves the manufacture, quality assurance, packaging, and delivery of housing seals designed for anti-icing applications, identified by NSN 2840-01-087-4110, with order quantities ranging between 20 and 80 units. All work must strictly comply with applicable military specifications and include full traceability of materials and processes to ensure adherence to defense standards. The effort is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, and is classified under NAICS code 332999 for other fabricated metal product manufacturing. Bidders must submit proposals by the deadline of August 19, 2026, with the solicitation originally posted on July 17, 2026, indicating a timeline for evaluation and award. The place of performance and point of contact details are not specified, but delivery and compliance obligations must meet the technical and procedural demands of military supply chains.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Critical Safety Item (CSI) Manufacturing and SupplyThe contract involves the manufacture and delivery of Critical Safety Items specified by the U.S. Navy, with stringent requirements for sourcing controls, component traceability, and full compliance with defense-specific technical and quality standards. These items are essential to mission-critical systems and must be produced under strict regulatory oversight to ensure reliability and safety throughout their lifecycle. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, and the NAICS code 332999 indicates the work falls under other fabricated metal product manufacturing. All production and delivery activities must adhere to military specifications, and suppliers are expected to implement robust documentation and audit-ready tracking systems for every component and process step. The solicitation was posted on July 17, 2026, with a deadline for responses on July 27, 2026, and is managed by the ASC Commodities Division under the Department of Defense. There is no specified place of performance, suggesting flexibility in manufacturing locations provided all requirements are met, and no point of contact is listed, implying inquiries must be directed through the official DIBBS portal referenced in the link. The nature of the work demands a high level of precision and accountability, with failure to meet traceability or compliance standards likely resulting in disqualification or contract termination. Suppliers must be prepared to demonstrate proven capability in handling sensitive defense components and maintaining data integrity across the supply chain.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Military-Grade Packaging and MarkingThis contract requires the packaging, preservation, and marking of loop clamps in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all items are prepared for military logistics and inventory management. The work includes Type I shelf life control, which mandates systematic monitoring and documentation of storage duration to maintain product integrity over time. Additionally, all items must be palletized according to DLA standards to ensure uniformity, traceability, and efficient handling within the Department of Defense supply chain. The contract is structured as a subcontract with a NAICS code of 332999, indicating specialized manufacturing activities not elsewhere classified. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and the place of performance is designated as Hill Air Force Base, Utah, with a zip code of 84056-5734. The contracting activity falls under the Fluid Handling Division of the Department of Defense, suggesting the loop clamps are critical components used in hydraulic or fluid systems within military platforms. All work must adhere to defined military specifications without deviation, and compliance with marking and labeling requirements is essential for accurate item identification and tracking throughout the logistics lifecycle.

FLUID HANDLING DIVISION

POSTED

DEADLINE