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This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Loop Clamps (TRANSFLEX DBA F5202)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510
New
DIBBS
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Solicitation # SPE4A6-27-T-4739
Solicitation SPE4A6-27-T-4739 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 56 units of cotter pins, identified by NSN 5315-00-187-9379. The items are designated as critical application items and must adhere to technical data drawings and standards, including NASM24665 and ASME B18.8.1. The procurement is managed under the First Destination Transportation program with an origin-based inspection and acceptance point. The need ship date is April 6, 2027, with a final required delivery date of July 13, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and traceability standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Material must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, and bare item markings must include the contract number, NAWC CAGE, and part number. Packaging must follow RP001 DLA requirements and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards per DFARS 252.204-7012 and provide representations regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 332510
New
DIBBS
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Solicitation # SPE4A7-27-T-1345
Solicitation SPE4A7-27-T-1345 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 97 units of SHIM, identified by NSN 5365-01-338-4179. The contract is issued under the First Destination Transportation program with delivery required within 171 days after receipt of order, shipped FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement mandates strict adherence to quality and security standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, specifically requiring the inclusion of the National Stock Number, Part Number, Design Authority Code 98748, and the phrase FOR MILITARY USE ONLY, while prohibiting the use of the Boeing CAGE code. Additional requirements include compliance with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the origin based on a zero-non-conformance sampling plan. Offerors are prohibited from providing parts made via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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This subcontract involves the procurement or manufacture of loop clamps, specifically part number RSGU1.15/15-W5 (NSN 5340-12-154-6766), for prime contractors delivering to the Defense Logistics Agency. The supplier is required to deliver two loop clamps in strict accordance with the DLA Master List of Technical and Quality Requirements, while adhering to RP001 packaging standards and RQ011 guidelines for the removal of government identification. The contract falls under NAICS code 332510 and mandates full compliance with NIST SP 800-171 DoD Assessment Requirements for cybersecurity. Interested parties must respond by September 8, 2026, to fulfill the requirements set forth by the Department of Defense.

General Info

Procure two RSGU1.15/15-W5 loop clamps for DLA by September 8, 2026.

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-02N0.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies loop clamps for prime contractors delivering to the Defense Logistics Agency. Procures or manufactures part number RSGU1.15/15-W5 per the DLA Master List of Technical and Quality Requirements. Adheres to RP001 DLA Packaging Requirements and RQ011 for removal of government identification. Complies with NIST SP 800-171 DoD Assessment Requirements. Delivers two loop clamps (NSN 5340-12-154-6766).

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