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BRACKET, EYE, NONROTA

Active
SPE7L1-26-T-947UFederal

Contract Overview

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

AI Contract Overview

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The contract is for one nonrotating eye bracket with NSN 3040-01-330-6125 and purchase request number 7017800066, issued under solicitation SPE7L1-26-T-947U by the Department of Defense’s Land Supply Chain. Delivery is required within ten days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including marked labeling per MIL-STD-129 and palletization according to DLA packaging standards. The unit of issue is each, with one unit to be delivered. Shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Bragg, North Carolina. The freight address, mark-for address, and shipping requirements are identical, with a required delivery date of August 6, 2026, and a shipment reference of RDD 555. The contract includes a government-only identifier, project code TP 2, and supplier addendum W9046W. All technical and quality specifications referenced are governed by the DLA Master List, with the applicable revision tied to the solicitation issue date. Contact for inquiries is Kristina Derry through the provided email and phone number, with full details accessible via the DIBBS portal.

General Info

One nonrotating eye bracket delivered to Fort Bragg by August 6, 2026, per DLA and MIL-STD requirements.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-947U

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,EYE,NONROTA
BRACKET,EYE,NONROTATING
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
LAKE SHORE SYSTEMS, INC. 34712 P/N 110973
LAKE SHORE SYSTEMS, INC. 34712 P/N 219034 FIND 26
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 7017800066 0001 EA 1.000
NSN/MATERIAL:3040013306125
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L1-26-T-947U
SECTION B
PR: 7017800066 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT462130082
RDD: 555
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:08/06/2026
SPE7L1-26-T-947U NSN/Part Number: 3040-01-330-6125 Quantity: 1 EA Purchase Request: 7017800066QTY: 1 Delivery: 10 days ADO

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CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-26-T-948Q
The item is a protective cap designed to seal against dust and moisture, identified by NSN 5340-01-621-3762, with a total procurement quantity of 2,739 units under purchase request 7017775079. The contract solicitation, numbered SPE7L1-26-T-948Q, was posted on August 10, 2026, with responses due by August 21, 2026, and delivery is required within 197 days after award. The product falls under NAICS code 335931 and is being procured by the Department of Defense through the Land Supply Chain, with performance occurring at Cherry Point, North Carolina, 28533-5040. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and specific regulations apply including packaging Standards, removal of government identification from non-accepted supplies, and export control of technical data. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. All contractors must be certified under the US/Canada Joint Certification Program, have completed approved DOD training on handling export-controlled technical data, and have received explicit approval from DLA to access such data. DFARS 252.225-7048 applies to all technical data handling, and distribution is strictly limited to approved U.S.-based contractors. The primary point of contact for the solicitation is Isabelle Szulewska, reachable via email and phone provided, and all relevant documents and training materials are accessible through the DLA eProcurement website.
Current-Carrying Wiring Device Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC ST
Solicitation # SPE7L1-26-T-949M
The contract specifies the procurement of four nonmetallic strip seals identified by NSN 5330-01-649-5588 under solicitation SPE7L1-26-T-949M, with a required delivery within five days after order. The item is classified as a commercial item and must be free of asbestos, with any alternative materials requiring approval per Clause L30 and Provision 4 conditions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The item is subject to MIL-STD-130N for identification marking of U.S. military property and covered defense information protocols. The place of performance is Anniston, Alabama, with Kristina Derry as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332994
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CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-Q-1483
The contract pertains to the procurement of 14 units of an item identified by NSN 0001S00000053 under solicitation SPE7L1-26-Q-1483, with a delivery deadline of 153 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or award date depending on acquisition size. The item is classified as a small arms weapon or part, subject to demilitarization requirements under Category I of the Munitions List. Cybersecurity Compliance is mandatory at CMMC Level 2, assessed by a certified third-party organization. The contractor must adhere to DLA packaging standards and tailored higher-level quality requirements, including configuration change management, inspection and acceptance at origin, and removal of government identification from non-accepted items. Physical identification of the bare item must conform to specified marking protocols. All technical data associated with the item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, whether in the U.S. or abroad, and is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA-approved access. The place of performance is San Diego, CA, with Deborah Ferrin as the primary point of contact, and responses are due by August 20, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332510
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STOP, TRACK
Solicitation # SPE7L1-26-T-947Y
This contract under solicitation SPE7L1-26-T-947Y requires the delivery of eight units of item NSN 5340-01-698-0256, identified as SIKORSKY AIRCRAFT CORPORATION P/N 78204-02557-108, at a unit price of $8.00 for a total value of $64.00. Delivery is due within 20 days of contract award with FOB origin terms and zero variance allowed in quantity. All items must comply strictly with DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications, and must be marked in accordance with MIL-STD-130N for military property identification. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous materials regulated by TQ requirement IP025 per FED-STD-313 and non-hazardous items conforming to ASTM D3951, unless superseded by DLA requirements. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. Shipment must be made via the fastest traceable freight method and not parcel post, addressed to Davis Monthan AFB, Arizona, with the RDD code 777 and designated freight contact information. The required delivery date is August 6, 2026, and the items are subject to inspection and acceptance at destination.
Hardware Manufacturing

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NAICS: 332994
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LEVER AND SHAFT, BOM
Solicitation # SPE7L1-26-Q-1476
The item being procured is a lever and shaft component identified as a critical gun part with unique and stringent requirements, classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act. Any manufacturer or exporter must be registered with the Directorate of Defense Trade Controls, and failure to provide proof of registration upon request will render an offer ineligible. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The solicitation mandates two exhibits: one fully assembled and coated unit and one machined but unassembled and uncoated unit. Government Furnished Artillery Testing applies, and offerors may be contacted post-quote to address pricing for this requirement. The NSN is 1095-00-233-2047 with a quantity of four units required, and delivery is due within 281 days after delivery order. The contract is managed by the Department of Defense through the Land Supply Chain, with the place of performance designated as Hill AFB, Utah. The solicitation number is SPE7L1-26-Q-1476, issued on August 10, 2026, with responses due by August 20, 2026, and the primary point of contact is Zane Zwayer, reachable via email and phone provided.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC SP
Solicitation # SPE7L1-26-T-947T
The contract is for two nonmetallic seals identified by NSN 5330-01-692-9075 under solicitation SPE7L1-26-T-947T, with a required delivery within 20 days of award. The item is classified as a commercial item and must be free of asbestos, with any alternative materials requiring approval under Clause L30 and Provision 4 conditions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The item must also be marked in accordance with MIL-STD-130N for U.S. military property identification, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and packaging and handling must adhere to DLA packaging standards. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026, and performance is due at Davis Monthan AFB, Arizona, under the Department of Defense’s Land Supply Chain.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-948A
The contract pertains to the procurement of three mounting brackets identified by NSN 5340-01-714-5611 under solicitation SPE7L1-26-T-948A, with a required delivery within five days of award. The item is governed by strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and the cited source-controlled drawing must be fully complied with; only approved sources listed on the drawing are initially recognized, though additional qualified sources may exist. Offerors seeking future qualification must contact the cognizant design activity specified on the drawing. Cybersecurity compliance is mandated at CMMC Level 2 for third-party assessors, and the contract enforces prohibitions on ozone-depleting chemicals, requiring approval for any substitute chemicals. Export control provisions under ITAR or EAR apply to associated technical data, with access restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and questionnaire, and have received explicit approval from DLA. All technical data handling must adhere to DFARS 252.225-7048, including restrictions on disclosure to foreign persons regardless of location. Government identification must be removed from non-accepted supplies, and configuration changes require formal engineering change proposals or variance requests. The solicitation issued on August 10, 2026, with responses due by August 21, 2026, is managed by the Department of Defense’s Land Supply Chain through the DLA, with performance location in Suffolk, Virginia, and primary point of contact provided.
Hardware Manufacturing

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