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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, MOUNTING

Closed
SPE7LX-26-U-8689Federal

Contract Overview

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

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NAICS: 332312
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W07V Endist Vicksburg

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract specifies the procurement of 249 mounting brackets with NSN 5340-01-544-2531 under solicitation SPE7LX-26-U-8689, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with a response deadline of July 23, 2026, and delivery expected within 202 days after award. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; access is limited to contractors with approved JCP certification, completion of DLA export control training, and formal authorization. Additionally, cybersecurity requirements mandate CMMC Level 2 certification through a certified third-party assessment organization. All packaging, handling, and documentation must adhere to DLA’s specific requirements, including the removal of government identification from non-accepted supplies, and covered defense information is subject to applicable safeguards.

General Info

Procurement of 249 mounting brackets for DOD, solicited July 8, 2026, response due July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8689 for Indefinite Delivery Contract

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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
Contacts

Full Description

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BRACKET, MOUNTING NSN/Part Number: 5340-01-544-2531 Purchase Request: 1000237080QTY: 249

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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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
View Details

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