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Supply and Delivery of Loop Clamps (NSN: 5340012832486)

Active
Federal

Contract Overview

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

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The contract requires the procurement, packaging, and delivery of 100 units of CLAMP, LOOP with National Stock Number 5340012832486 to the Defense Logistics Agency warehouse located in Carteret, New Jersey. All items must strictly comply with military specifications, the Defense Federal Acquisition Regulation Supplement, the Defense Priorities and Allocations System, and must be invoiced through the Wide Area WorkFlow system. The work falls under NAICS code 332994 and is classified as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The contract was posted on June 25, 2026, and delivery must be completed in accordance with all federal defense procurement standards and documentation requirements.

General Info

Procure and deliver 100 CLAMP, LOOP units to Carteret, NJ, complying with military and federal procurement standards.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A526FB8E1.

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

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CLAMP, LOOP

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Timeline

Posted

subcontract

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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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Procurement, packaging, and delivery of 100 units of 'CLAMP, LOOP' (NSN 5340012832486) to DLA warehouse in Carteret, NJ, with compliance to MIL-SPEC, DFARS, DPAS, and WAWF invoicing requirements.

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Same NAICS industry code

NAICS: 332994
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Solicitation # SPE4A7-27-T-2348
Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
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