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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BRACKET, ENGINE MOUN

Awarded

SPE7L1-26-T-04J9Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-04J9, issued by the Department of Defense Land Supply Chain, is a request for quotations for engine mount brackets, specifically part number EB3020424 with NSN 2510-01-717-0299. The contract consists of three separate line items, each requiring a quantity of one unit. The required delivery date for these items is August 25, 2026, with a delivery window of 10 days after the order is received. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the 2D Recon BN 2D MARDIV at Camp Lejeune, North Carolina. All supplies must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and must comply with DLA packaging requirements for procurement. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the brackets. Quotations for this solicitation were due by September 8, 2026, and submissions were managed through the DIBBS system.

General Info

Procurement of three engine mount brackets for delivery to Camp Lejeune by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$49.29

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WING INFLATABLES INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-T-04J9 Request for Quotations

rfq

High

SPE7L1-26-V-212W Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates

PhaseAwarded

PostedAug 27

Solicitation

Notice updatedAug 27

The notice description changed.

Notice updatedAug 27

The notice description changed.

AwardedSep 2

Contract was awarded

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V212W posted on DIBBS. Awardee: WING INFLATABLES INC (CAGE 1GTC0) Total Contract Price: $49.29 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-04J9 Line items: - BRACKET, ENGINE MOUN (NSN/Part 2510017170299, PR 7018054882) - BRACKET, ENGINE MOUN (NSN/Part 2510017170299, PR 7018054879) - BRACKET, ENGINE MOUN (NSN/Part 2510017170299, PR 7018054885)

Similar Contracts

Same NAICS industry code

Lock Latch (3/8" Dia Rod) SupplierThis subcontract agreement establishes a partnership for the supply of specialized lock latches featuring a 3/8 inch diameter rod for prime contractors working on Dallas Area Rapid Transit projects. The supplier is responsible for the fabrication or sourcing of components according to specific manufacturer part numbers, ensuring all items undergo rigorous quality assurance inspections and strength testing to meet the demands of transit environments. The contract falls under NAICS code 332999 and requires the delivery of merchantable goods to designated locations. Interested parties must adhere to the procurement timeline, with the opportunity posted on October 13, 2026, and a response deadline set for October 16, 2026.

Dallas Area Rapid Transit

POSTED

about 12 hours ago

DEADLINE

Hot Cell Liner FabricationThis subcontract involves the fabrication of Hot Cell Liner weldments and related components for prime contractors supporting Department of Energy projects. The work is managed by Ornl Ut-Battelle Llc and will be performed in Oak Ridge, Tennessee. The scope of work specifically requires specialized welding and fabrication conducted in accordance with MHCA-SPEC-115310 and the PREFRY MHCH1LINR drawing series. To qualify for this project, contractors must hold ASME B31.3 and nuclear-grade welding certifications to ensure all deliverables meet strict safety and quality standards. The solicitation was posted on October 13, 2026, with a response deadline of November 5, 2026. The primary objective is the successful delivery of completed Hot Cell Liner weldments under NAICS code 332999.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 13 hours ago

DEADLINE

Precision Metal Fabrication & AssemblyThis subcontract for Precision Metal Fabrication and Assembly involves the fabrication and assembly of a complete stand-alone Cask Interface Assembly unit for prime contractors on Department of Energy projects at Oak Ridge National Laboratory. The scope of work includes modifying support structure designs, fabricating components according to specific technical drawings, and conducting Factory Acceptance Testing to ensure the delivery of a fully functional assembly. The project is managed by Ornl Ut-Battelle Llc under the Department of Energy and is located in Oak Ridge, Tennessee. To qualify, contractors must hold ISO-9001:2015, 10 CFR Part 830 Subpart A, and ASME NQA-1 certifications. The solicitation was posted on October 13, 2026, with a response deadline of November 5, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 13 hours ago

DEADLINE

47--HOSE,AIR DUCT

Solicitation # SPE7M4-27-T-0990

Solicitation SPE7M4-27-T-0990 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 28 units of air duct hose, identified by NSN 4720016457594. This procurement is a total small business set-aside under NAICS code 332999. Approved sources include 00365 1071684-648 and L1308 LAYFLAT-SERIES 676. Quotes must be submitted electronically by October 23, 2026. The required delivery period is 75 days after order, with a need ship date of January 7, 2027, and a final required delivery date of February 26, 2027. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Request for Proposal Neptune Cask Interface System

Solicitation # PR507071

Request for Proposal PR507071 is a solicitation issued by Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, for the design modification, fabrication, assembly, and delivery of a functional, stand-alone Neptune Cask Interface Assembly unit for a Modular Hot Cell. The scope of work includes the design of an integrated self-supporting stand and the delivery of comprehensive technical data, including as-built drawings, operating and maintenance instructions, and closeout packages. The project requires strict adherence to ISO-9001:2015 quality standards, 10 CFR Part 830 Subpart A, and DOE Order 414.1D. A critical requirement is the performance of a factory acceptance test before shipment to ensure the unit meets specifications defined in MHC-AE-SPEC-115309-R0. The contract is a Firm Fixed Price agreement with a required on-site delivery date of July 31, 2027, to Oak Ridge, Tennessee. Proposals will be evaluated based on the offeror's quality program, the experience and qualifications of key personnel—specifically a Project Manager, Project Engineer, and Quality Representative—and the ability to meet the delivery schedule. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding Small Business Subcontracting Plans for large businesses and specific reporting requirements for contracts exceeding certain monetary thresholds. Deliverables must be packaged according to ASME NQA-1 Level B requirements to prevent damage and contamination during transit.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 13 hours ago

DEADLINE

53--BUSHING BLANK

Solicitation # SPE4A7-27-T-1057

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

47--HOSE,AIR DUCT

Solicitation # SPE7M4-27-T-1026

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

53--SPACER,SLEEVE

Solicitation # SPE4A7-27-T-0914

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M4-27-T-1047

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-27-T-1031

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

43--COMPRESSOR UNIT,CENTRI

Solicitation # SPE7M4-27-T-1044

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Lightweight Hard Armor Polyethylene Composite plates

Solicitation # SPE1C1-27-R-POLYPLATES

DLA Troop Support is seeking a small business contractor to provide lightweight hard armor polyethylene composite plates in sizes small through extra large. These stand-alone, non-ceramic, shooter's cut plate sets will be acquired through a firm fixed price requirements contract featuring a five-year ordering period divided into five separate twelve-month pricing tiers. The government estimates an annual quantity of 1,200 sets, with a maximum ceiling of 7,500 sets. Deliveries are designated as FOB destination to 100 locations across the continental United States and its territories. The award will be determined using the Lowest Price Technically Acceptable process, requiring a technical proposal that includes product demonstration models, technical data sheets, NIJ certification, and a past performance assessment based on the last three years and SPRS scores. All materials must be contractor furnished and comply with the Berry Amendment restrictions regarding domestic production. Interested parties must be registered in the System for Award Management and the DLA Internet Bulletin Board System to submit proposals.

DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 13 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 13 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and shipping of hazardous materials, specifically lead acid batteries, to support Defense Logistics Agency supply contracts. The contractor must ensure all shipments adhere to MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards, utilizing RP001 palletization for FOB Destination delivery to the USS Carney and USS Donald Cook. The project falls under NAICS code 488510 and requires the service provider to hold a valid HazMat shipping certification. Performance will take place at FPO 09566, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 charged, sealed-cell lead acid storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-161-3691 specifications and maintain a Type 1 shelf life of 18 months, with delivery terms set as FOB Destination to FPO 09566. To be eligible, suppliers must meet rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, as well as the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 335911, with a response deadline of October 23, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight ForwardingThis subcontract for the Defense Logistics Agency involves providing specialized hazardous materials packaging and expedited freight forwarding services for prime contractors. The scope of work focuses on the secure packaging of batteries in strict accordance with MIL-STD-2073-1E and RP001, including the application of labels meeting Federal Standard No. 313-E and OSHA requirements. The contractor is responsible for providing all necessary Safety Data Sheets and ensuring shipments are executed via the fastest traceable methods per IP025. Performance will take place in Cortlandt Manor, New York, with a strict delivery requirement of five days after receipt of order. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)This subcontract involves the supply of six Type I lead acid storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-534-9090 specifications and possess a non-extendable shelf life of at least six months. All deliverables must be shipped FOB Destination and adhere to MIL-STD-1916 or ASQ H1331 sampling protocols and MIL-STD-129 marking standards. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 335910 and is managed by the Department of Defense. The place of performance is located in Cortlandt Manor, New York, with a response deadline set for October 23, 2026.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Solicitation SPE7L7-27-T-0235, issued by the Defense Logistics Agency, is for the procurement of lead acid storage batteries under NSN 6140-01-534-9090. The requirement consists of multiple line items, including quantities of two units each for CLINs 0001, 0002, and 0003, with delivery required within five days after order. Shipping is FOB Destination, and items must be delivered via the fastest traceable means to locations in New York and Alabama. The batteries are classified as Type I items with a non-extendable shelf life of six months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, with all invoicing processed through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS