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, September 16 at 2:00 PM EDT

Register Free →

BRACKET, MOUNTING

Awarded
SPE4A1-26-T-2109Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits a single mounting bracket, part number 1544M38G03, with NSN 5340-01-358-6699, to be supplied by General Electric Co. of Cincinnati, Ohio. Delivery is required within 20 days of award to Fort Hood, Texas, with FOB Origin terms and shipment via the fastest traceable means, excluding parcel post. The item is subject to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with RA001 taking precedence over general commercial packaging standards like ASTM D3951. Packaging and marking must comply with MIL-STD-129, RP001 for palletization, and applicable hazardous material labeling per 29 CFR 1910.1200 and FED-STD-313. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling methods requiring MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; acceptance criteria mandate zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. Attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively, with unspecified attributes deemed major. The manufacturer may choose attribute or variable inspection methods under MIL-STD-1916. The contract requires strict cybersecurity compliance under FAR 252.204-7012, incorporating NIST SP 800-171 DOD assessment requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. All offerors must maintain an active, current registration in the System for Award Management (SAM) and fulfill representations regarding business size, socioeconomic status, and provision of covered defense telecommunications equipment as mandated by FAR 252.204-7016 and other applicable clauses. Additional requirements include whistleblower rights notification, restrictions on internal confidentiality agreements, control of government work product, and prohibitions on hazardous materials storage and disposal. Payment is administered through Wide Area Workflow (WAWF), necessitating submission of both an invoice and a receiving report unless exceptions under DFARS 232.7002 apply. The

General Info

Procurement of one GE mounting bracket for DoD, delivered in 20 days to Fort Hood.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$613

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(3)

RFQ SPE4A1-26-T-2109 DLA Aviation May 19 2026

PDFrfq

SPE4A126P0999_P00001.pdf

PDF

SPE4A126P0999.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A126P0999 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $613.00 Award Date: 06-10-2026 Solicitation: SPE4A1-26-T-2109 Line items: - BRACKET, MOUNTING (NSN/Part 5340013586699, PR 7016668932)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS