This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BRACKET, ANGLE

Closed

SPE7L1-26-T-11K4Federal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Supply of Turnlock Fastener ReceptaclesThis subcontract involves the supply of two Turnlock Fastener Receptacles, specifically part BACS22A32, manufactured or sourced according to Basic Drawing NR 81205 BACS22A Revision W. The contract supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego. The provider must adhere to strict technical and regulatory standards, including MIL-STD-129 for marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling plans. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Floating Clips (NSN 5340015170539)This subcontract involves the manufacture or sourcing of approximately 214 floating clips meeting NSN 5340015170539 specifications for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Delivery is required FOB Origin within 84 days of the order. To facilitate payment and administration, the contractor must possess a valid CAGE code and SAM registration for access to the Wide Area Workflow system. This opportunity falls under NAICS code 332510 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of LEVER (FPC) - NSN 1560LLQJ59653This subcontract involves the procurement of nine LEVER (FPC) hardware units for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with NSN 1560LLQJ59653 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 332510 and mandates full compliance with DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Split Washers (NSN 5310017274766)This subcontract through the Defense Logistics Agency requires the manufacture and supply of 12,000 split washers conforming to NSN 5310017274766 specifications. The selected provider will support prime contractors delivering DLA Weapons Support supply contracts and must adhere to strict packaging and marking standards per DLA RP001 and RQ017, including the removal of government identification from non-accepted supplies as outlined in RQ011. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Machine Thread Plugs (NSN 5365-01-418-5881)This subcontract involves the supply of machine thread plugs, identified by NSN 5365-01-418-5881, to support prime contractors for the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for delivering the specified quantity of hardware to Bremerton, Washington, ensuring all items adhere to MIL-STD-2073-1E packaging standards and are shipped via the fastest traceable means available. The agreement strictly prohibits the use of additive manufacturing unless explicit authorization is granted. This requirement falls under NAICS code 332510, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340-01-693-6794)This subcontract involves the manufacture or sourcing of specialized mounting brackets under NSN 5340-01-693-6794 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications and are palletized according to RP001 DLA Packaging Requirements for Procurement. The agreement requires the delivery of four palletized units to the designated DLA location in Tracy, California, by March 1, 2027. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Buckles (NSN 5340-01-418-3715)This subcontract opportunity is for the manufacture or procurement of buckle hardware under NSN 5340-01-418-3715 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves delivering between 57 and 384 compliant units, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking. Additionally, the provider must guarantee that no mercury compounds are utilized during the preservation process. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510 for the Department of Defense. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Machine Keys (NSN 5315-01-381-2239)This subcontract involves the manufacture or sourcing of 10 specialized machine keys under NSN 5315013812239 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must utilize precision machining equipment and specific steel alloys to ensure all hardware meets exact technical specifications and DLA quality standards. The project falls under NAICS code 332510 and requires the supplier to package items for FOB Origin shipment. Performance for this Department of Defense contract is centered in Tracy, California, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain Rod End Bearing ManufacturerThis subcontract involves the manufacture of seven plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forging according to NSN 3120-01-479-3962 specifications and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in Barstow, California, under NAICS code 332510. To be eligible, the manufacturer must hold ISO 9001 or SAE AS9003 certification. Additionally, all materials used in production must strictly comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Handle Grip (NSN 5340-01-647-0580)This subcontract opportunity is for the fabrication and supply of handle grips under NSN 5340-01-647-0580 to support prime contractors for the DLA Weapons Support Strategic Acq Program Directorate. The selected provider must ensure that no Class I ozone-depleting chemicals are used during production and that all items are packaged according to MIL-STD-2073-1E and RP001 standards. Final delivery of the physical hardware is required for inspection and acceptance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict compliance requirements include ISO 9001 or SAE AS9003 certification, CMMC Level 2, and adherence to ITAR and EAR regulations. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing and Supply of Forward Chain Guides (NSN 1005013004233)This subcontract involves the manufacture and supply of 81 units of forward chain guides under NSN 1005013004233 for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating components according to specific technical drawings 19200 12524550 Rev H, 19200 12524558 Rev C, and 19200 12524109 Rev D. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 332510. Strict regulatory compliance is required, specifically regarding NIST SP 800-171 standards and the DFARS prohibition on hexavalent chromium. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Turnlock Fastener Receptacles

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L1-26-T-11K4 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of two angle brackets, identified by NSN 5340017302815. The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12421528. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 9, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for the US Army 0015 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 for cybersecurity, and the removal of government identification from non-accepted supplies. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any use of non-domestic materials. Award evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for two angle brackets delivered to Fort Hood by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 32002 HELL ON WHEELS AVENUE, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,ANGLE
BRACKET,ANGLE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12421522 REVISION NR A DTD 06/11/2010 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12421522 REVISION NR DTD 12/16/2025 PART PIECE NUMBER:
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 7018249989 0001 EA 2.000
NSN/MATERIAL:5340017302815
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L1-26-T-11K4
SECTION B
PR: 7018249989 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
MARKFOR
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45J6662460168
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE7L1-26-T-11K4
SECTION B
PR: 7018249989 PRLI: 0001 CONT’D
SPE7L1-26-T-11K4 NSN/Part Number: 5340-01-730-2815 Quantity: 2 EA Purchase Request: 7018249989QTY: 2 Delivery: 20 days ADO