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BRACKET, MOUNTING

Awarded
SPE7L1-26-T-850MFederal

Contract Overview

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

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The Defense Logistics Agency awarded a simplified acquisition contract to SILVER EAGLE MANUFACTURING CO (CAGE 01084) for the delivery of three mounting brackets, all identified by the same National Stock Number 5340016951261, with a total contract value of $292.65. The award was issued under solicitation SPE7L1-26-T-850M and is effective as of July 23, 2026. Each of the three line items specifies a single unit delivered under fixed-price terms, with delivery required to be completed within 20 days of order, targeting the destination address in Virginia Beach, Virginia, under FOB ORIGIN terms. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, including corrosion-inhibiting wrapping, dry cleaning, and no cushioning, along with MIL-STD-129 for labeling, requiring the NSN, a traceable control number, and the explicit handling instruction to ship by traceable means and avoid parcel post. Barcoding and full supply chain traceability are required. Performance and inspection occur at the destination, with the Government responsible for acceptance. Invoicing must be submitted through Wide Area WorkFlow using the appropriate document type for fixed-price items. The contract incorporates multiple FAR and DFARS clauses addressing compliance with federal regulations, including employment eligibility verification, combating trafficking in persons, sustainable product sourcing, hazardous material identification, and cybersecurity safeguarding of defense information. Modifications based on Deviation 2026-00038 apply to several clauses to align with updated policy. Contractors must submit hazardous materials data and safety data sheets prior to award, comply with the Hazard Communication Standard, and disclose any exemptions under specified federal acts. U.S.-flag vessels are required for ocean shipments unless a formal waiver is obtained 45 days in advance, with full documentation of efforts to secure domestic carriers and post-shipment bills of lading required. The contractor must maintain active System for Award Management registration, ensure compliance with whistleblower rights and former DoD official compensation rules, and avoid internal confidentiality agreements that restrict employee reporting. While no specific evaluation factors or payment office details are provided, the terms of performance, delivery, and compliance are bound by standardized military logistics and procurement regulations, with full accountability for quality, safety, and traceability throughout the supply chain.

General Info

One mounting bracket, NSN 5340-01-695-1261, due July 15, 2026, FOB origin, MIL-STD compliant, traceable shipment only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$292.65

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SILVER EAGLE MANUFACTURING COView Profile

Award Issued Date

Documents

(2)

SPE7L126V130G.pdf

PDF

RFQ SPE7L1-26-T-850M DLA Land and Maritime Jul 2026

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 SPE7L126V130G posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: $292.65 Award Date: 07-23-2026 Solicitation: SPE7L1-26-T-850M Line items: - BRACKET, MOUNTING (NSN/Part 5340016951261, PR 7017523093) - BRACKET, MOUNTING (NSN/Part 5340016951261, PR 7017523095) - BRACKET, MOUNTING (NSN/Part 5340016951261, PR 7017523094)

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New
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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 14 hours ago

DEADLINE

in 5 days
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