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BRACKET, EYE, ROTATIN

Awarded
SPE7L1-26-T-837UFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to DALLAS TEXAS TOOL & DIE, INC. (CAGE 0G2S6) for the procurement of one unit of BRACKET, EYE, ROTATIN (NSN 2590-01-682-3319) under solicitation SPE7L1-26-T-837U, with a total contract value of $2,200.00 and an award date of July 21, 2026. The contract is a small business set-aside issued as a Request for Quotations under the First Destination Transportation program with FOB Origin terms, requiring delivery within 20 days after receipt of order to Fort Stewart, Georgia. All packaging and marking must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 requirements; hazardous and radioactive materials, if present, must be labeled per 29 CFR 1910.1200 and MIL-STD-129, respectively. Destination inspection is mandatory under FAR 52.246-2, and payment processing must occur via the Wide Area Workflow system with a combined invoice and receiving report. The contract incorporates numerous FAR and DFARS clauses, including mandatory compliance with NIST SP 800-171 and CMMC Level 2 certification due to covered defense information, alongside requirements for combating trafficking, employment eligibility verification, equal opportunity for workers with disabilities, and sustainable product procurement—all subject to Deviation 2026-00038. The contractor must maintain active SAM registration, provide socioeconomic representations as a small business, and comply with the Buy American Act and Berry Amendment, with a reduced threshold of $150,000. The contract includes clauses addressing changes, subcontracting, unenforceable obligations, and accelerated payments to small business subcontractors, and the awarded entity is subject to a DX or DO priority rating under the Defense Priorities and Allocations System.

General Info

Procurement of single rotating eye bracket under DLA solicitation, requiring export control compliance, CMMC Level 2, and 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,200

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DALLAS TEXAS TOOL & DIE, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L126V125Z.pdf

PDF

RFQ SPE7L1-26-T-837U for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

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 SPE7L126V125Z posted on DIBBS. Awardee: DALLAS TEXAS TOOL & DIE, INC. (CAGE 0G2S6) Total Contract Price: $2,200.00 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-837U Line items: - BRACKET, EYE, ROTATIN (NSN/Part 2590016823319, PR 7017493590)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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