Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

BRACKET, MOUNTING

Active
SPE7L5-26-T-4681Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4681.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS

Full Description

Show more
BRACKET,MOUNTING
BRACKET,MOUNTING
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
OSHKOSH TRUCK CORP
OSHKOSH,WI
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5340-01-364-8247 Quantity: 1 EA Purchase Request: 7017696457QTY: 1 Delivery: 87 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-591P
The contract specifies the procurement of 430 units of a spacer sleeve with NSN 5365-01-051-6671 under solicitation SPE4A7-26-T-591P, issued as a total small business set-aside with NAICS code 332510. Delivery is due within 241 days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 33, drying, preservative material 49, and wrapping with GB material, all packaged in unit container E5 with OPI marking and intermediate container E5, labeled with pack code U. Marking follows MIL-STD-129 with no special codes required. All packaging and palletization adhere to DLA’s RP001 requirements, and the shipment must be sent to the designated delivery address at Hill Air Force Base, Utah. The component is identified as a critical application item with approved part numbers from Rolls-Royce Solutions America Inc and Federal-Mogul Corporation. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional applications like batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in samples unless otherwise stated, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation issue date for simplified acquisitions. The contract includes transportation guidelines from DLAD Proc Notes C19 and C20 and is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Richard Ellery as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
DIAPHRAGM ASSEMBLY,
Solicitation # SPE7M4-26-T-294G
The contract pertains to the supply of a DIAPHRAGM ASSEMBLY with part number H73380-01-2 and NSN 2040014542762, under solicitation SPE7M4-26-T-294G, which is a total small business set-aside. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including mandatory physical identification and bare item marking, contractor retention of supply chain traceability documentation per DLA Procurement Note C03, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract strictly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds, except in specific approved applications such as batteries, fluorescent lights, sensors, or instruments specified by NAVSEA, with portable devices requiring shock-proof construction and secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The item is a restricted source requiring government engineering approval. Two units are to be delivered FOB origin within 315 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The delivery deadline is June 22, 2027, with no variance allowed in quantity. All packaging and palletization must conform to DLA packaging standards, and transportation follows DLA Procurement Notes C19 and C20. The contracting office is the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 332322
New
DIBBS
STUD, PLAIN
Solicitation # SPE7L5-26-T-4695
The contract pertains to the procurement of 157 plain studs with NSN 5307-01-547-1870 and part number 26001002674 under solicitation SPE7L5-26-T-4695, issued by the Department of Defense through the Land Supplier Operations Engines office. Delivery is required within 166 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, packaging materials, and unit containerization. The pack code is U and palletization must adhere to DLA packaging requirements. Strict prohibitions are in place against any mercury or mercury-containing compounds in preservation, packaging, or marking, except for narrowly defined functional uses such as batteries, lighting, and instrument components as specified by NAVSEA, with additional safeguards required for portable mercury-containing devices. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified by R or I numbers, with applicable revisions determined by the solicitation type and date. Pricing is set at $157.00 per unit for a total contract value of $24,649.00, and the purchase request number is 7017695620. The delivery deadline is January 21, 2027, and the original required delivery date coincides with this deadline. The item is procured under a simplified acquisition, and proprietary or insufficient data precludes competitive bidding. The contract specifies the use of the DoD unit of issue and directs users to official DoD resources for unit conversion. Transportation logistics follow DLA Procurement Notes C19 and C20, and the point of contact for inquiries is Christopher Walker, with direct contact information provided. The NAICS code 332322 identifies the industry classification for the supplied item.
Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details