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

Supply of Loop Clamps (NSN: 5340017278596)

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 specifies the procurement and delivery of 80 units of CLAMP, LOOP with NSN 5340017278596, part number 94772471, and CAGE code 97DN1, to be delivered to DLA Distribution San Joaquin in Tracy, California. All items must comply with military packaging and marking standards to ensure proper handling, storage, and readiness for defense use. The procurement falls under NAICS code 332510, indicating it is related to other fabricated metal product manufacturing, and is structured as a subcontract under the Department of Defense’s Defense Logistics Agency. The solicitation was posted on July 14, 2026, and is linked to contract number SPE7LX26D0066 with delivery order SPE7LX26F65G9. The delivery must meet exact military specifications without deviation, and failure to adhere to packaging or marking guidelines could result in rejection of the shipment.

General Info

80 CLAMP, LOOP units to be delivered to DLA Tracy, CA, per military specs under contract SPE7LX26F65G9.

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 14

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

Procurement and delivery of 80 units of CLAMP, LOOP (NSN 5340017278596, P/N 94772471, CAGE 97DN1) to DLA Distribution San Joaquin in Tracy, CA, meeting military packaging and marking standards.

Similar Contracts

PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.

LAND SUPPLY CHAIN

POSTED

in about 10 hours

DEADLINE

in about 1 month

PLATE, MOUNTING

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

BRACKET, VEHICULAR C

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

BUMPERThe contract solicitation SPE7LX-26-U-8819, issued by the Department of Defense’s Strategic Acq Program Directorate, is an indefinite-delivery contract for 16 bumper units identified by NSN 5340-01-664-0720, with a delivery requirement of 57 days after receipt of order under FOB Origin terms. The contract has a maximum value of $350,000, though the base quantity is only 16 units, indicating it functions as an indefinite-quantity vehicle for potential future orders. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with packaging, marking, and preservation requirements mandating compliance with MIL-STD-129, ASTM D3951, FED-STD-313, and RP001, including barcoding via data matrix or linear codes and proper labeling of hazardous and radioactive materials per applicable federal standards. Hazardous material submissions require prior approval of warning labels and documentation, and all items must meet the destination inspection and acceptance criteria outlined in FAR 52.246-1. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material handling, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, export controls, electronic invoicing through WAWF, subcontracting for commercial items, and prohibitions on acquiring equipment from Chinese military companies or using hexavalent chromium. Offerors must submit proposals electronically through the DIBBS portal by the deadline of July 29, 2026, and are required to disclose UEI and CAGE codes, represent their small business status if applicable, and comply with whistleblower and former official compensation disclosures. Payment will be processed exclusively via WAWF using DD Form 1155 instructions, with no option for paper or alternative invoicing systems. There are no specified evaluation factors, price data, or contract options in the solicitation, and the Statement of Work is not contained in the provided material, with the scope of work defined only by the NSN and referenced standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

COVER, ACCESSThis contract pertains to the procurement of COVER, ACCESS with NSN/Part Number 5340-01-273-4626 and a quantity of 41 units, under solicitation SPE7L1-26-T-834S. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement scale. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or another zero-based plan, with verification levels or AQLs assigned according to critical, major, and minor attributes as specified; unspecified attributes default to major. Zero non-conformances are required in samples unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. Class I ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by technical specifications. The contract mandates compliance with cybersecurity standards requiring CMMC Level 2 certification through a certified third-party assessment organization and imposes strict export control obligations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location or corporate affiliation. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and authorization from DLA. The place of performance is New Cumberland, PA, with a delivery deadline of 116 days after contract award, and the procurement falls under NAICS code 332510. The point of contact for inquiries is Michael Nordahl via email and phone provided, with all responses due by July 27, 2026.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE