This Solicitation opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, LIGHT RETEN

Closed

SPE8E9-26-Q-0688Federal

Submission Closed08/24/2026, 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: 332312

New

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

POSTED

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Defense Logistics Agency

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DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Defense Logistics Agency

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DEADLINE

Hoisting Beam Fabrication and AssemblyThis subcontract involves the fabrication and assembly of ten unfinished hoisting beams for prime contractors supporting DLA Troop Support projects. The scope of work includes cutting, welding, and assembling structural components in strict accordance with drawing 19207 10950131 Rev D to ensure all units meet the load-bearing specifications for NSN 3940-00-089-8189. The project is managed under the Department of Defense and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data involved, the contractor must maintain full compliance with ITAR and EAR regulations. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Marine Structural Metal Door SupplierThis subcontract involves the fabrication and supply of one marine structural metal door for prime contractors supporting DLA supply contracts. The door must be manufactured using marine-grade structural metal and equipment that adheres to naval standards, ensuring full compliance with marine structural specifications and the DLA Master List of Technical and Quality Requirements for NSN 2040015599759. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project falls under NAICS code 332312. The performance of the contract is located in FPO 09520, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Precision Metal Tube FabricationThis subcontract for Precision Metal Tube Fabrication involves the production of one metal tube assembly for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires precision machining, bending, and forming of metal tubing in strict accordance with NSN 4710-01-647-2558 and the DLA Master List of Technical and Quality Requirements. Performance will take place in Fort Hood, Texas. To be eligible, contractors must maintain US/Canada Joint Certification Program status for ITAR/EAR data access and ensure full DFARS cybersecurity compliance. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 332312 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Mounting Bracket Supply (NSN 1005-13-123-1143)This subcontract involves the manufacture or procurement of 13 mounting brackets for prime contractors supporting DLA supply contracts. The units must strictly adhere to NSN 1005-13-123-1143 and FN Herstal S.A. part number 3631442650 specifications. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Cherry Point. Key compliance requirements include maintaining full supply chain traceability in accordance with DLAD Procurement Note C03 and ensuring all hazardous materials are labeled per 29 CFR 1910.1200. The final delivery consists of the 13 mounting brackets along with all necessary traceability documentation. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0724

Solicitation SPE7M0-27-T-0724 is a small business set-aside request for the procurement of two units of Commercial Hardware III IST FCEB, identified by CAGE/PN 17100 / 15220185EY. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the hardware is intended for use by the USS Ronald Reagan CVN 76D. The contract requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of December 10, 2024, and a delivery window of five days after receipt of order. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement specifies that inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The procurement includes several critical regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5086

Solicitation SPE4A6-27-T-5086 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 90 machine bolts. Identified by NSN 5306-01-279-8801 and part number SS5112-432, these are designated as critical application items that must be manufactured in accordance with reference drawing 78286 SS5112, Revision 9. The contract requires delivery within 56 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Metal Fabrications & Miscellaneous SteelThis subcontract for Metal Fabrications and Miscellaneous Steel involves the fabrication and installation of various steel components for the Harbor Police Headquarters facility projects in San Diego. The scope of work includes the delivery and installation of steel framing, supports, metal bollards, steel lintels, downspout boots, and abrasive nosings for concrete stairs, all performed for prime contractors on behalf of the San Diego Unified Port District. The opportunity was posted on October 27, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 332312, the project focuses on specialized metal fabrication and installation services required to complete the structural and safety elements of the police headquarters facility.

San Diego Unified Port District

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract, identified as solicitation SPE8E9-26-Q-0688, is for the procurement of 16 units of Light Retention Brackets (NSN 6220-01-631-4415). The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus 0 percent. Delivery is required within 167 days after the order is placed, with both the inspection and acceptance points set at the destination. The supplier must adhere to specific DLA packaging and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

General Info

Firm Fixed Price contract for 16 Light Retention Brackets delivered to Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

SPE8E9-26-Q-0688 Request for Quotations for Bracket, Light Reten

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 17

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Quiana Bowser

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,LIGHT RETEN 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
ND DEFENSE LLC 338X5 P/N 2614832C1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6220-01-631-4415 16.000 EA $ ______________ $ ______________ BRACKET,LIGHT RETEN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 167 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
SPE8E9-26-Q-0688
SECTION B
SUPPLY/SERVICE: 6220-01-631-4415 CONT'D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016565681 0001 N/A N/A N/A 10/16/2026

SPE8E9-26-Q-0688 NSN/Part Number: 6220-01-631-4415 Quantity: 16 EA Purchase Request: 7016565681QTY: 16 Delivery: 167 days ADO