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 →

Supply of Loop Clamps (NSN 5340-01-112-3532)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or procurement of 447 loop clamps, identified by NSN 5340-01-112-3532, to support prime contractors delivering on DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain. All units must be delivered to DLA Distribution San Diego. The contractor is required to adhere to strict technical and regulatory standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E. Additionally, the contract mandates full compliance with DFARS 252.204-7012 and DFARS 252.223-7008 concerning the use of hexavalent chromium.

General Info

Procure 447 loop clamps for DLA San Diego following strict DoD technical standards.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-2728.

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies loop clamps for prime contractors delivering DLA supply contracts. Manufactures or procures 447 units of NSN 5340-01-112-3532. Performs marking per MIL-STD-129 and packaging per RP001 and MIL-STD-2073-1E. Complies with DFARS 252.204-7012 and DFARS 252.223-7008 regarding hexavalent chromium. Delivers 447 loop clamps to DLA Distribution San Diego.

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
BOLT,MACHINE
Solicitation # N0010426QFG16
Solicitation N0010426QFG16 is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of seven machine bolts, designated as Special Emphasis material due to their use in crucial shipboard systems. The items must be manufactured from ASTM-A193 Grade B7 material and conform to Leslie Controls Inc. drawing 21844N. Due to the critical nature of the hardware, the contract mandates stringent quality assurance, including quantitative chemical and mechanical analysis, liquid penetrant or magnetic particle inspection per T9074-AS-GIB-010/271, and thread inspection according to FED-STD-H28. The award will be made to a single responsible offeror based on a combination of price and past performance, with past performance weighted as the more important factor. The contract is a DO-rated order for national defense use under the Defense Priorities and Allocations System. Deliveries are FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine, with a final delivery deadline of 365 days after the contract's effective date. Key administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and the submission of certification data for review and acceptance prior to shipment. The contractor must maintain a quality system compliant with ISO-9001 and provide a Certificate of Compliance per CDRL DI-MISC-80678. Government Quality Assurance will be performed at the source, and the contractor is required to provide one additional fastener per heat/lot for traceability purposes. The solicitation close date is November 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 26 days
View Details
NAICS: 332722
New
Federal
SCREW,CAP,HEXAGON H
Solicitation # N0010427QYA45
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks the manufacture and delivery of one unit of a hexagon cap screw, identified by NSN 5305-01-608-8552 and Cage Code 96169 reference number 92-08-1250. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt at the same price. Delivery is required within 180 days, with shipping terms set as FOB Destination, specifically to a receiving officer in Pearl Harbor, Hawaii. The contractor is responsible for all inspection and quality assurance at the origin, with a requirement to maintain inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and ASTM D3951-18 for domestic shipments. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Award evaluation will be based on item, price, and supplier risk as assessed via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered for the award.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332722
New
Federal
53--NUT,SELF-LOCKING,HE
Solicitation # N0010425QBV19
Solicitation N00104-25-Q-BV19 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of self-locking nuts (NSN 5310-01-486-7558). The award will be granted to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The delivery period is set at 300 days with FOB Destination terms. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package version 009, and the contractor must adhere to strict quality assurance and inspection systems acceptable to the Government. Packaging and marking are critical requirements, with domestic shipments requiring Level B packing and overseas shipments requiring Level A or B depending on the transport method, all in accordance with MIL-STD-2073-1 and MIL-STD-129. The contract includes a DO priority rating for national defense and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Offerors must submit a completed Standard Form 33, Section B schedule, and Section K representations via email or NECO. Additionally, the procurement prohibits the intentional use of mercury and requires compliance with the Federal Acquisition Supply Chain Security Act and various Buy American Act certifications.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 333618
New
DIBBS
28--ENGINE BLOCK ASSEMBLY,
Solicitation # SPE7L1-27-T-3001
Solicitation SPE7L1-27-T-3001, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of four diesel engine block assemblies for Cummins Diesel Engine Model C8.3, specifically identified by NSN 2815013308069 and Cummins part numbers 3968733 and 396873300. The contract requires the removal of government identification from non-accepted supplies and specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin, with the freight forwarder identified as New York Forwarding Service Inc in Wilmington, NC, for final shipment to the Ministry of Defense and Aviation, Saudi Arabian Army Ordnance Corps in Al Kharj, SA. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and blocking and bracing to ensure product immobilization. Inspection and acceptance will occur at the point of origin. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and payment. It incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and hazardous material identification. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference.
Other Engine Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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