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BRACKET, EYE, NONROTA

Awarded
SPE4A5-26-T-136DFederal

Contract Overview

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The solicitation SPE4A5-26-T-136D seeks nine non-rotating eye brackets under NSN 1680-01-426-0770 with a delivery requirement of 171 days ADO to the DLA distribution facility in New Cumberland, Pennsylvania. Offerors must comply with strict domestic sourcing regulations including the Berry Amendment, Buy American Act, and associated DFARS clauses, with thresholds lowered to $150,000, necessitating disclosure of any non-domestic materials. The contract prohibits the use of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, and mandates strict adherence to cybersecurity standards via DFARS 252.204-7012 and NIST SP 800-171, with assessment reporting through SPRS. Offers must include complete Unique Entity ID and CAGE code information, and small business joint ventures must submit required representations for socio-economic status. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including Data Matrix IUID labeling, while hazardous materials require OSHA-compliant labeling and pre-award MSDS submission. Inspection and acceptance occur at origin under zero non-conformances criteria, and contractors must employ SAE AS9100 or equivalent quality systems. Pricing is not specified in the solicitation, and offerors are strongly encouraged to provide quantity ranges to accommodate fluctuating demand without resolicitation. Fast Pay is not applicable, and all submissions must be made electronically through DIBBS by the May 20, 2026 deadline. Contractors must register via AMPS within two months to retain access to the Vendor Shipment Module and may not use additive manufactured parts unless approved. Invoicing is exclusively through WAWF, and compliance with whistleblower protections, employment eligibility verification, and trafficking in persons prohibitions is required.

General Info

Department of Defense seeks 9 non-rotating eye brackets, domestic materials required, delivery in 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPEA45-26-T-136D dated 2026-05-13

PDFrfq

SPE4A726F7298.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726F7298 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $268,278.75 Award Date: 06-23-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-136D Line items: - BRACKET, EYE, NONROTA (NSN/Part 1680014260770, PR 7016751560)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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