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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PARTS KIT, BRACKET, VEHI

Closed
SPE7LX-26-U-9453Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
SLED
TA2 Vacuum Equipment Upgrade - ZEUS
Solicitation # RFQ-0012454-RES-2026
The University of Michigan is soliciting quotations for the TA2 Vacuum Equipment Upgrade - ZEUS, a one-time procurement of specialized vacuum chambers and components for Target Area 2. The required hardware includes ISO400-F Welded Bellows, a Deformable Mirror Vacuum Chamber, a Double Plasma Mirror Chamber, and an Interaction Chamber. Deliveries are staggered, beginning October 1, 2027, and concluding January 10, 2028. Suppliers must provide itemized pricing as single line items based on provided drawings and must certify that all equipment adheres to ANSI, NFPA, IEEE, and IEC industry standards, as well as provide UL certification where applicable. Submissions must be completed by November 6, 2026, and must include a signed RFQ Signature Page to be considered. Offerors are required to disclose any conflicts of interest with the University, provide tax identification, and identify any export-controlled items with their corresponding Export Control Classification Numbers. The University requires Original Equipment Manufacturer service and requests quotes for extended warranties and standard weekday maintenance agreements. Payment is issued via check, ACH, or wire transfer, with Net 0 terms for those in an accepted virtual card program and Net 45 terms otherwise. Timely performance is critical, with liquidated damages ranging from 10% to 30% of the total value for delays between one and three months.
University of Michigan

POSTED

3 days ago

DEADLINE

in 25 days

AI Contract Overview

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This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation number SPE7LX-26-U-9453 seeks to establish a one-year Indefinite Delivery Contract (IDC) for vehicular component bracket parts kits. The procurement has an estimated annual quantity of 134 kits and a contract maximum value of $350,000. The contract is categorized under NAICS code 332999 and is intended for a simplified acquisition below the threshold. Key delivery terms include a 104-day delivery period with terms set at FOB Origin, while inspection and acceptance will occur at the destination. The technical requirements for these kits are stringent, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and marking. Each kit must include a detailed parts list containing the part name, number, and quantity. Specific preservation mandates require that all loose hardware be contained in sealed containers to prevent corrosion or damage, and bulk shipping of hardware is strictly prohibited. Additionally, special marking requirements include an "ARROW UP; OPEN THIS SIDE" label. Compliance with domestic sourcing regulations, such as the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. Offerors must also comply with cybersecurity safeguarding standards and are prohibited from providing covered defense telecommunications equipment.

General Info

Procure 134 units of Vehicle Bracket NSN 2590014793030 via automated contract with $350K cap, minimum 20 units, electronic quotes only.

Contract Value

$350,000

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

1

Request for Quotations SPE7LX-26-U-9453

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Deadline changed

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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PARTS KIT,BRACKET,VEHICULAR COMPONENTS
FENDER<(>,<)> VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3274645
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239462 0001 KT 134.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590014793030
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7LX-26-U-9453
SECTION B
PR: 1000239462 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
EFFECTIVE 01 JAN 2018, UNIT OF ISSUE IS KT (KIT).
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ADDITIONAL SPECIAL MARKING REQUIREMENTS: 02 ARROW UP; OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2. A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT.

SPE7LX-26-U-9453 NSN/Part Number: 2590-01-479-3030 Quantity: 134 KT Purchase Request: 1000239462QTY: 134 Delivery: 104 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332510
New
DIBBS
LATCH, RIM
Solicitation # SPE7LX-26-U-009Y
Solicitation SPE7LX-26-U-009Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Rim Latches (NSN 5340-01-160-6617). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units, featuring a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. The required delivery period is 434 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications require the latch to have a maximum working load of 260 lbs clamping force and a shaft translation of 0.50 +/- 0.02 inch, with dry film lubrication applied per MIL-L-46010 or MIL-L-8937. The contract mandates strict adherence to several quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7LX-26-U-007S
Solicitation SPE7LX-26-U-007S is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of threaded spacing standoffs, also described as electrical-mechanical posts. The item is identified by NSN 5340-01-284-8497. This procurement may result in a Unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. While the estimated annual quantity is one unit, this is an estimate and not a guaranteed purchase. Quotations were due by October 7, 2026, with delivery expected 77 days after receipt of order. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Hardware Manufacturing

POSTED

5 days ago

DEADLINE

in about 19 hours
View Details

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