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This Solicitation opportunity from Department Of Defense was posted on May 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-6675Federal

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The contract solicits 46 white mounting brackets under NSN 5340-01-266-4005 through an indefinite delivery contract with a maximum value of $350,000, issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-6675. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all delivered items. Packaging and labeling must adhere to MIL-STD-129, ASTM D3951 for non-hazardous materials, and RP001 for DLA-specific packaging standards, with hazardous materials subject to FED-STD-313 and TQ IP025. All packaging must include proper unit of issue, quantity per unit pack, contract number, and bar coding in UCC-128 or GS1 DataBar format. The item contains technical data subject to ITAR or EAR export controls, restricting access to contractors with approved US/Canada Joint Certification Program certification, completed DOD export training, and DLA authorization. Cyberspace compliance obligations are enforced through DFARS 252.204-7012 and NIST SP 800-171, requiring safeguarding of covered defense information and cyber incident reporting, with a mandatory NIST SP 800-171 assessment under clause 252.204-7020. The contractor must submit invoices electronically via WAWF and comply with 29 CFR 1910.1200 for hazardous material labeling and 252.223-7001 for hazard warnings, with pre-award submission of labels for non-exempt hazardous materials required. Inspection and acceptance occur at origin under FAR 52.246-2, with quality systems certified to SAE AS9003 or ISO 9001 and zero non-conformances required for acceptance. Offerors must provide current UEI and CAGE codes, make accurate size and socioeconomic representations, and disclose any provision of covered defense telecommunications equipment per 252.204-7016. Proposals must be submitted electronically through the DIBBS portal by the deadline of May 13, 2026, with delivery required within 155 days after contract award, and FOB Origin pricing applies with transportation

General Info

Procurement of 46 white mounting brackets, delivery in 155 days, strict DLA and export controls.

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-6675 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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BRACKET,MOUNTING
BRACKET,MOUNTING: COLOR WHITE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-266-4005 Quantity: 46 EA Purchase Request: 1000231817QTY: 46 Delivery: 155 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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