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BRACKET, MOUNTING

Awarded
SPE7LX-26-U-8830Federal

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 $350,000 indefinite delivery contract to DALLAS TEXAS TOOL & DIE, INC. (CAGE 0G2S6) for the procurement of 252 mounting brackets per year, identified by National Stock Number 5340-01-544-2531, under solicitation SPE7LX-26-U-8830. This is a total small business set-aside under NAICS code 332722, with a guaranteed minimum order of 37 units once the contract becomes binding, and an estimated four orders over a one-year period. Delivery must occur within 202 days of each order issuance, with FOB Origin pricing assumed despite the contract listing FOB Other. The place of performance and delivery destinations are undefined in the public record but specified in associated scheduling documents. The contract requires full compliance with DLA’s Master List of Technical and Quality Requirements, including referenced technical designator RA001 and quality control standard RQ011 for the removal of government markings from non-accepted items. Inspection and acceptance occur at the destination, with packaging and marking governed by MIL-STD-129, ASTM D3951 for non-hazardous items, and TQ requirement IP025 for hazardous goods per FED-STD-313, including strict adherence to palletization standard RP001 and hazard communication requirements under 29 CFR 1910.1200. The contractor must adhere to a comprehensive suite of regulatory, safety, and compliance clauses, including prohibitions on mandatory arbitration agreements, trafficking in persons, employment eligibility verification, and the use of hexavalent chromium, along with requirements for NIST SP 800-171 cybersecurity assessments, export control compliance, and hazardous material handling. Payment must be submitted electronically via Wide Area Workflow with receiving reports and invoices either as combined or separate documents, and cost vouchers are required for labor-hour or time-and-materials work. The contract enforces Buy American and Berry Amendment restrictions, mandates SAM registration and ongoing representation of small business status, and requires updated socioeconomic certifications within 30 days of any corporate change. All documentation, including Material Safety Data Sheets, must be maintained, and the use of radioactive materials triggers additional labeling per MIL-STD-129. The contractor is subject to electronic payment rules, levies on payments, and pricing modification

General Info

252 mounting brackets for small businesses, ITAR/EAR controlled, CMMC Level 2 required, delivery in 202 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

DALLAS TEXAS TOOL & DIE, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7LX-26-U-8830 for Indefinite Delivery Contract

PDFrfq

Delivery Order SPE7LX-26-D-61BZ for Supplies or Services

PDFdelivery-order-award

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts

Full Description

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DLA award SPE7LX26D61BZ posted on DIBBS. Awardee: DALLAS TEXAS TOOL & DIE, INC. (CAGE 0G2S6) Total Contract Price: $350,000.00 Award Date: 07-30-2026 Solicitation: SPE7LX-26-U-8830 Line items: - BRACKET, MOUNTING (NSN/Part 5340015442531, PR 1000237434)

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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 12 hours ago

DEADLINE

in 6 days
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