Top

Supply of Loop Clamps (NSN: 5340011686365)

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423710 - Hardware Merchant WholesalersView 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

PostedJun 18

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

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

Procurement and delivery of a commercial off-the-shelf loop clamp (NSN: 5340011686365) for defense logistics use.

Similar Contracts

Same NAICS industry code

NAICS: 423710

New

DIBBS

Supply of Wrench (NSN 5120012259837)The contract entails the procurement and delivery of a single type of commercial off-the-shelf wrench identified by the National Stock Number 5120012259837, ensuring full compliance with federal supply chain standards. The item is being sourced under a subcontract arrangement, with the Defense Logistics Agency, operating under the Department of Defense, as the overseeing organization. The North American Industry Classification System code 423710 applies, indicating the activity falls within wholesale trade of miscellaneous durable goods, specifically hardware and plumbing equipment. The contract was posted on July 17, 2026, and performance is expected to meet all military and logistical requirements without specification of a particular delivery location or point of contact. The contract can be referenced via the DIBBS system using the identifier SPE4A626P9318.

Defense Logistics Agency

POSTED

DEADLINE

Replacement Parts for Security BarriersThe Dallas-Fort Worth International Airport Board is soliciting quotes for replacement parts for security barriers under solicitation number DFW19437, with responses due by 2:00 p.m. Central Time on July 22, 2026, exclusively through the BonfireHub portal. The requirement covers nine specific components including aluminum barrier arms, vehicle loop detectors, latch locks, and related hardware, all of which must be new, fully warranted, and delivered F.O.B. destination to the airport’s Central Warehouse at 3122 East 30th Street, DFW Airport, Texas 75261. Pricing must include all packaging, handling, and freight costs to that location, and the Airport Board is tax exempt. The solicitation follows a Lowest Price Technically Acceptable evaluation method, meaning award will be made to the lowest-priced responsible bidder whose proposal meets minimum technical and compliance requirements. All items must comply with OSHA’s hazard communication standard (29 CFR 1910.1200), including proper labeling of hazardous materials and provision of Material Safety Data Sheets. Federal contract compliance with Executive Order 11246 is required, including non-discrimination and affirmative action obligations, and the contractor must certify that no gifts or gratuities have been offered to procurement personnel. Inspection and acceptance occur upon delivery at the warehouse, with the buyer responsible for verifying conformance to specifications, drawings, and quality standards, and the seller bearing all costs for non-conforming items. No military packaging standards such as MIL-STD-129 or MIL-STD-2073 apply; marking is limited to OSHA compliance and no barcoding or asset tagging is required. The solicitation does not specify contract value, payment procedures, contracting officer details, or any options or extended performance periods, and no socioeconomic set-asides or size certifications are requested. The contractor is bound by terms covering inspection, indemnity, patents, delays, default, and governing law, and must ensure compliance with all applicable federal, state, and local regulations throughout performance.

Dfw International Airport

POSTED

DEADLINE

FlashlightsThe Texas Department of Criminal Justice is soliciting bids for the procurement of flashlights under solicitation number IW258634, with a response deadline of August 6, 2026, at 9:00 PM Central Time. The solicitation was posted on July 16, 2026, and is open to eligible vendors through the Texas SmartBuy portal. This procurement is categorized under state, local, or education (SLED) government procurement and is being managed by the Texas agency. The flashlights are intended for use across TDCJ facilities throughout the state, with performance expected to occur statewide in Texas. Lucerito Moreno-Pineda serves as the primary point of contact, reachable at 936-437-3858 or lucerito.moreno-pineda@tdcj.texas.gov, for inquiries regarding bid requirements or submission procedures. Vendors must submit their proposals via the designated online platform prior to the stated deadline to be considered for award.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Vehicle Board Ladder (NSN 2540015714779)The contract entails the procurement and delivery of one vehicle board ladder identified by NSN 2540015714779, which must meet all applicable federal specifications. The item is required for delivery to a U.S. Marine Corps facility located in Twentynine Palms, California, with a strict deadline of July 29, 2026. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423710, indicating it pertains to wholesale trade of motor vehicle supplies and parts. The contract was posted on July 15, 2026, and is linked to a specific award record through the DIBBS system, though no solicitation number or set-aside details are provided. Delivery must be completed in full compliance with federal standards, and no alternate performance locations or contact information are specified.

Defense Logistics Agency

POSTED

DEADLINE

RFP UCPUMW 27-2163 - Miscellaneous Tooling, Fasteners, Materials & SuppliesThe University of Mary Washington is soliciting bids for the supply of miscellaneous tooling, fasteners, materials, and supplies under solicitation number RFP-123666, which was posted on July 13, 2026, with a response deadline of July 30, 2026. This procurement is classified under NAICS code 423710 and is categorized as a state, local, or educational institution (SLED) procurement, with the University of Mary Washington serving as the sole contracting agency located in Fredericksburg, Virginia. Vendors are expected to fulfill orders as placed by the university, providing a broad range of essential items needed for operational and maintenance activities. The point of contact for this solicitation is Kenneth Manahan, reachable via email at kmanaha2@umw.edu or by phone at 540-654-1382, with additional details available through the provided vendor portal link.

University of Mary Washington

POSTED

DEADLINE

Kitchen Smallware and Small Equipment SupplyThe contract seeks the supply of kitchen smallware and small equipment essential for school cafeteria operations, including items such as ladles, cutting boards, spatulas, food containers, and small countertop appliances. These items are needed to support efficient meal preparation and service in school cafeterias, ensuring compliance with safety, hygiene, and operational standards. The scope is limited to the provision of durable, commercially appropriate tools and appliances suitable for high-volume, educational facility use. The contract is classified as a subcontract under NAICS code 423710, which pertains to grocery and related product merchant wholesalers, indicating that the supplier must be positioned to distribute commercial food service equipment. The solicitation was posted on June 25, 2026, with a response deadline of August 3, 2026. The contracting entity is Baconton Community Charter School in Georgia, and the performance location is tied to its school cafeteria operations, though specific address details are not provided. All proposals must be submitted before the deadline to be considered for award.

Baconton Community Charter School

POSTED

DEADLINE

Supply of Corrosion Preventive Chemical for USS Ronald Reagan

Defense Logistics Agency

POSTED

DEADLINE

Specialty Materials Supply (Historic-Compatible)

Dsc Contracting Services Division

POSTED

DEADLINE

Supply of Hand Tools and Small Equipment for Snow RemovalThis contract pertains to the supply of various hand tools and small motorized equipment designed for winter operations, including shovels, ice scrapers, push brooms, and snow blowers. The procurement is managed by the Chief Procurement Office of General Services in Illinois and is structured as a subcontract. The items are intended to support snow removal efforts, ensuring the availability of essential tools for effective winter maintenance. The performance location for the contract is Springfield, Illinois, with the postal code 62702. The solicitation number is not provided, and there is no specified set-aside designation. The contract falls under the NAICS code 423710, which relates to the wholesale distribution of electrical apparatus and equipment, wiring supplies, and construction materials, indicating the general category of goods involved. This procurement, posted in February 2026, seeks to facilitate timely and efficient winter operations through reliable supply of the needed equipment.

Chief Procurement Office Of General Services

POSTED

DEADLINE

CDPH SaPHIRE M&O - IT ServicesThe solicitation issued by the California Department of Public Health (CDPH) under solicitation number 25-10401, dated January 6, 2026, seeks qualified vendors to provide Maintenance and Operations (M&O) support for the SaPHIRE system, a critical public health surveillance and information reporting platform. The contract requires ongoing support for SaPHIRE, which manages electronic laboratory reporting and case reporting for over 80 reportable infectious diseases throughout California. The contractor will be responsible for maintaining system stability, security, performance, and enhancements in alignment with state and federal standards. Key functional aspects include data submitter management, system monitoring, incident response, transition from the incumbent contractor, and continuous adherence to HL7 and other health data reporting protocols. Performance expectations cover system operations at designated CDPH locations in Sacramento and Richmond with the understanding that remote work may be involved. The contract emphasizes safeguarding sensitive and confidential information, specifying stringent privacy and security measures, and requires the contractor to designate a Security Officer and comply with applicable privacy laws and CDPH policies. The procurement process is structured as a fixed-price deliverable-based contract and utilizes a best-value evaluation methodology where technical and cost factors are weighted equally at 50% each. Vendors must respond with a comprehensive proposal divided into administrative/technical and cost volumes, submitting a detailed narrative addressing specific topics such as M&O management, transition plan, data submitter relations, and team qualifications. Numerous attachments require bidders to document key personnel qualifications for roles including Senior Project Manager, Solution Architect, Scrum Master, Rhapsody Technical Lead, System Operations Lead, and Data Submitter Management Lead, supported by corresponding reference forms. The contract deliverables span transition plans, system documentation, security and incident response plans, operations and maintenance processes, and monthly status reports, with clear acceptance criteria established through Deliverable Expectation Documents and formal Deliverable Acceptance Documents. Payment terms, invoicing, and budget details are strictly governed, including compliance with prompt payment laws and state budget contingencies. Socioeconomic program participation is encouraged and documented via preference forms for Small Businesses and Disabled Veteran Business Enterprises. Bidders must comply with confidentiality obligations and submit certifications related to subcontracting and commercially useful functions. The contract also incorporates detailed procedures for submitting questions, amendments through addenda, and requires the bidder’s conference attendance as per key action dates, ensuring a well-defined and controlled procurement environment for the ongoing support of the SaPHIRE system critical to California’s public health infrastructure.

California Department of Public Health

POSTED

DEADLINE

Equipment and Material Supply

California Parks and Recreation, Department of

POSTED

DEADLINE

Roofing Materials SupplyThis contract involves the supply of specific roofing materials, including asphalt shingles, underlayment, ice and water shield, and metal flashings, intended for use at six sites within Malmstrom Air Force Base. It is structured as a subcontract and designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing participation by small businesses. The contract falls under NAICS code 423710, which relates to wholesale distribution of plumbing and heating equipment and supplies. Administered by the Department of Defense through the FA4626 341 Cons Lgc office, the effort focuses on delivering essential roofing components to support maintenance or construction at the specified military locations. The contract was posted on December 10, 2025, and performance is centered at Malmstrom AFB within the 59402 zip code area. This opportunity is accessible via the Federal Service Marketplace (SAM.gov) for eligible small business vendors seeking to fulfill government procurement needs.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220

New

DIBBS

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014961946)The contract requires the supply and delivery of twenty cannisters of military-specification engine lubricating oil identified by National Stock Number 9150014961946 to Joint Base Lewis-McChord in Washington. The lubricating oil must comply with all applicable military standards, including MIL-STD-129 and MIL-STD-130 for proper marking and labeling to ensure interoperability and traceability within the Department of Defense supply chain. The order is DPAS-rated, indicating its priority status for national defense purposes, and must be fulfilled according to strict deadlines and quality controls to maintain mission readiness. The contract is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and governed by NAICS code 324191 which pertains to other petroleum and coal products manufacturing. Delivery must be completed to the specified military installation with full adherence to federal procurement protocols and documentation requirements.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Nonrechargeable Battery Supply (NSN 6135009857845)The contract pertains to the supply of four nonrechargeable batteries bearing the National Stock Number 6135009857845, manufactured to meet strict military specifications. Full traceability is mandatory throughout the production and delivery process, ensuring each unit can be tracked from origin to final acceptance. Each battery must be properly marked in accordance with defense standards, including appropriate labeling for identification, serialization, and compliance. Delivery is to be made FOB origin, meaning the supplier assumes all responsibility and risk until the batteries are loaded at the designated shipping point. The contract is classified as a subcontract under NAICS code 335912, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and while no specific point of contact or place of performance is listed, the award information can be accessed through the official DIBBS portal.

Primary Battery Manufacturing

POSTED

DEADLINE

Defense Logistics Packaging, Labeling, and Shipment CoordinationThe contract encompasses comprehensive packaging, labeling, and shipment coordination services for Defense Logistics Agency requirements, with strict adherence to MIL-STD-129 standards for labeling and documentation. It requires full integration with DLA’s Vendor Shipment Module for managing the entire outbound logistics process, including the timely submission of Shipment Information Records and correct application and management of TAC codes to ensure accurate tracking and delivery. All final packaging must meet federal military specifications to guarantee readiness and compatibility with DLA’s distribution networks. The work is executed as a subcontract under NAICS code 488510, supporting Department of Defense logistics operations without any set-aside provisions, and is tied to the broader contractual framework referenced through the DIBBS portal under award and delivery identifiers.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Shaft Manufacturing and AssemblyThe contract involves the manufacture and final assembly of a stub shaft compression component to exact military specifications, requiring precision machining, controlled heat treatment, rigorous inspection protocols, and secure packaging suitable for defense logistics. All work must adhere to stringent quality standards to ensure operational reliability in military applications, with final delivery aligned to defense supply chain requirements. The subcontract is managed under the Department of Defense through the Defense Logistics Agency, with NAICS code 332998 indicating it falls under other fabricated metal product manufacturing. The contract was posted on July 17, 2026, and performance is expected to support military logistics operations without specified geographic constraints, though all components must meet defense-grade specifications for deployment. Final delivery documentation and packaging will conform to established defense shipping standards.

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

DEADLINE

Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Raw Material Supply for Precision BearingsThe contract encompasses the supply of high-grade metals and alloys including bronze and stainless steel specifically for use in manufacturing precision sleeve bushings, requiring full certified material traceability and strict adherence to military or aerospace standards. All materials must meet rigorous quality controls to ensure reliability and performance in critical defense and aerospace applications, with documentation verifying origin, composition, and conformity to specified technical requirements. This is a subcontract under the Defense Logistics Agency’s Department of Defense procurement system, classified under NAICS code 423520 for metals and minerals merchant wholesalers. The contract was posted on July 17, 2026, and is tied to award number SPE4A626P6689, with performance expectations aligned to defense supply chain integrity requirements. While specific placement of performance is not detailed, delivery and compliance obligations are bound to federal defense procurement protocols, ensuring secure and auditable sourcing of mission-critical components.

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

N/A

View Details