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 Metal Clamp Manufacturing and Supply

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 and supply of eight precision loop clamps identified by part number TA0310020-12 and national stock number 5340-01-649-3308, fabricated to meet exact military specifications for form, fit, and function. Each unit must undergo rigorous quality inspection to ensure compliance with all technical and performance requirements, and must be packaged in accordance with MIL-STD standards to guarantee protection during transit and long-term storage. Every clamp must be uniquely marked with an IUID compliant identifier to enable full traceability within the Department of Defense logistics system. The delivery schedule and terms are structured to support Defense Logistics Agency supply chain readiness, with performance tied directly to adherence to federal military standards. The work is being procured as a subcontract under NAICS code 332510, indicating a focus on precision forged and stamped metal component manufacturing, with the Defense Department serving as the overarching authority for requirements and acceptance.

General Info

Eight precision loop clamps manufactured to military specs, IUID marked, packaged per MIL-STD, for DoD supply chain.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware 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 15

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 and supply of 8 precision loop clamps (P/N TA0310020-12, NSN: 5340-01-649-3308) compliant with military specifications for form, fit, and function, including quality inspection, MIL-STD packaging, IUID marking, and delivery.

Similar Contracts

TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 3 hours

DEADLINE

in about 1 month

Manufacture of Aircraft Cargo Tie-Down AssembliesThe contract calls for the full production of cargo tie-down assemblies identified by NSN 1670-01-599-2776, encompassing all stages from fabrication and assembly to rigorous testing and certification in compliance with military standards. This effort is critical to ensuring the safety and operational readiness of aircraft cargo systems, requiring precise adherence to technical specifications and quality controls defined by defense requirements. The work must be executed to meet the stringent durability, load capacity, and reliability benchmarks established for military aviation applications. Issued as a subcontract under NAICS code 332510, the opportunity is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The solicitation was posted on July 16, 2026, with responses due by August 17, 2026. Performance will be executed in accordance with defense logistics protocols, though specific location details are not provided. The contract vehicle is accessible via the DIBBS platform, and all qualified subcontractors must ensure complete compliance with federal acquisition regulations and military certification procedures to be eligible for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 3 hours

DEADLINE

in about 1 month

PIN-RIVETThe contract for PIN-RIVET under solicitation SPE4A5-26-T-291S requires the delivery of 40 units of NSN 5320-01-383-8787 with a strict delivery window of five days from the origin point, under FOB origin terms and no variance in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and labeling per MIL-STD-129, with no special marking required. Sampling and inspection follow stringent quality protocols per MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise stated, and attributes are classified with designated verification levels or AQLs. The contract incorporates DLA’s Master List of Technical and Quality Requirements by reference, mandating adherence to all identified R and I numbered provisions, including configuration change management and removal of government identification from non-accepted supplies. The delivery is destined for the Government of Israel, Ministry of Defense at Latzad Metosim, with freight handled by G&B Packing Company, and the required delivery date is July 20, 2026. The contractor must meet all technical, quality, and packaging mandates as defined by DLA and DoD standards, with inspection and acceptance occurring at origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

PAD, CUSHIONINGThe item is a PAD, CUSHIONING with NSN 5340-01-494-3787, ordered in a quantity of one unit under purchase request 7017459044, with a delivery requirement of five days ADO. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with active US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to receive or handle such information. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, under contract number SPE7M0-26-T-009U, classified under NAICS code 332510, and issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Performance is required at Pearl Harbor, Hawaii, 96860-5033, with Grace Beck as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

RING, EXTERNALLY THRThis contract specifies the procurement of a RING, EXTERNALLY THR with NSN 5365-00-138-5386 and part number 091-69219, manufactured by MOOG MILITARY AIRCRAFT LLC, for a quantity of nine units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Packaging Requirements (RP001) taking precedence, including palletization standards. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are deemed major. The item is classified as a critical application item. Delivery is FOB origin, with inspection and acceptance occurring at destination, and full compliance with the DLA packaging and labeling standards required. The required delivery date is 170 days after contract award, with an original required delivery date of May 29, 2027, and a need ship date of January 10, 2027. The quantity variance is strictly zero percent, meaning exact delivery of nine units is mandatory. The delivery address is the DLA Distribution San Joaquin receiving warehouse in Tracy, California. All documentation, including source approval requests, must meet the specified standards, and all government identification must be removed from non-accepted supplies. The unit of issue is each (EA), and the contract is bound by the DLA Master List and applicable military standards, with transportation logistics governed by DLAD proc notes C19 and C20. The solicitation was issued on July 15, 2026, with responses due by July 23, 2026, under NAICS code 332510, managed by the Department of Defense Aviation Supply Chain.

AVIATION SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE