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
SPE7L4-26-T-5769Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5769.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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts

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
UNITED DEFENSE LP (06085)
YORK PA
P/N 12364787
ADEQUATE DATA FOR NSN/Part Number: 5340-01-409-0967 Quantity: 6 EA Purchase Request: 7017601163QTY: 6 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
CLA MP, LOOPThis contract pertains to the procurement of a commercial item identified by NSN 5340002869416 and part number AS21919WDF24, defined by the consensus non-government standard SAE AS21919D, with mandatory compliance to the current revision of the standard for all items manufactured after the solicitation date. The item is classified as a critical application item and must be manufactured in strict accordance with specified technical and quality requirements incorporated by reference from the DLA Master List, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Mercury or mercury-containing compounds are strictly prohibited in the item, its preservation, packaging, and marking, except for limited functional uses in batteries, fluorescent lamps, sensors, weapon systems, and specific reagents authorized by NAVSEA, with all such exceptions requiring a secondary containment barrier. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates delivery of 1,283 units FOB origin by 205 days after award, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements including MIL-STD-129 for labeling, and palletization per RP001, with no special marking applied. The shipment must be sent to DLA Distribution Warner Robbins at Robins AFB, Georgia, and transportation is governed by DLAD procedural notes C19 and C20. The item is to be delivered by February 25, 2027, with an original required delivery date of March 17, 2027. An unrestricted technical data package is available, and the unit of issue is each (EA) with a unit price of $1,283, resulting in a total contract value of $1,654,189. The solicitation was issued under contract number SPE7L1-26-T-865A with a response deadline of August 3, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 332439.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
CLAMP, LOOPThe contract solicitation SPE7LX-26-U-8570, issued by the Department of Defense’s Strategic Acquisition Program Directorate, seeks the procurement of 1,066 units of CLAMP, LOOP with NSN 5340011325675 under a unilateral Indefinite-Delivery Contract (IDC) with a one-year performance period and a maximum contract value of $350,000. Delivery is required FOB Origin within 155 days after order placement, with inspection and acceptance occurring at the destination within the Continental United States under DLA DIRECT, CONUS terms. The quantity is estimated and not guaranteed, with a guaranteed minimum of 159 units; no unit price is specified, making total cost contingent on awarded prices. The contract is set aside exclusively for Women-Owned Small Businesses and operates under simplified acquisition procedures. All supplies must conform to DLA’s Master List of Technical and Quality Requirements, with precedence over industry standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and MIL-STD-130N for identification, barcoding, and shipment compliance. Hazardous materials, if applicable, require compliance with TQ Requirement IP025 and Federal Standard 313, along with submission of Safety Data Sheets pre-award. The contractor must adhere to stringent cybersecurity requirements including NIST SP 800-171 controls and reporting of cyber incidents within 72 hours under DFARS 252.204-7012, and comply with anti-trafficking, employment verification, and restrictions on former DoD official compensation. Packaging must follow RP001 for palletization, and all items must be marked with accurate government property identification data. Invoicing is exclusively through WAWF, and the contract includes an option to extend performance for up to six months at the government’s discretion. Submissions must be submitted electronically via the DIBBS portal by the close of business on July 23, 2026, and require certified UEI and CAGE codes along with small business status verification in SAM.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332439
New
Federal
81--SHIPPING AND STORAGThis contract pertains to the procurement of specialized shipping and storage containers under solicitation SPRPA126RVB93, issued by the Defense Logistics Agency Aviation at Philadelphia. The containers must be manufactured in strict accordance with Container Research Corporation drawing number 05259-839E001, latest revision, using aluminum shell material and conforming to all referenced technical and quality standards. Critical requirements include compliance with welding standards for aluminum and steel per AWS codes, adherence to deoxidization and cleaning procedures prior to welding, and the use of specific finishes including electrodeposited alkaline Zinc-Nickel Alloy in lieu of cadmium plating. Each container must incorporate a Unique Identification (UID) marking per MIL-STD-130 in data matrix format, with serial numbers formatted as contract#_no_dashes-000X, and a nameplate with appropriate ownership markings. A First Article Test is mandated, requiring submission of one complete unit within 120 calendar days for rigorous evaluation that includes dimensional checks, structural integrity tests, initial and final leak tests under 0.50 psig pressure, and an 18-inch free-fall drop test—all with strict rejection criteria for defects or pressure loss. The Government will bear an estimated $12,000 in testing costs, but the contractor assumes all other expenses including shipping, repairs, and retesting if initial samples fail. Production must occur at a single approved facility, with all material controls, welding documentation, and process controls maintained for government review. No substitutions for approved components—especially shock mounts—are permitted without written authorization. Every container requires one-third cubic foot of MIL-D-3464 Type II desiccant and sealing of crevices with MIL-S-81733 compound. Compliance with Buy American and international trade agreements is required, alongside adherence to security prohibitions and small business set-aside conditions. Offerors may request a waiver of the First Article Test if they can prove identical prior delivery to the Government within the last three years under the same facility and processes, but must submit two prices: one with and one without the test requirement. All containers must meet MIL-STD-2073 packaging standards, and shipment documentation must clearly identify specimens as for First Article Testing only. Failure to deliver a conforming first article or missing deadlines may result in contractual default. The contract emphasizes stringent quality oversight, with full responsibility for compliance resting on the contractor, and includes provisions for equitable adjustments only
Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336360
New
DIBBS
HOOK, TOWThis contract pertains to the procurement of one unit of a HOOK, TOW item identified by NSN 2540-01-707-5164 and part number 4364163, with a total quantity of one EA. The item must be delivered FOB origin within 168 days from the contract award, with no variance permitted in the quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Barstow, Central Receiving Whse 7, with the parcel post and freight shipping address both directed to the same location in Barstow, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container requirements, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging standards, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. The required ship date is January 19, 2027, with the original delivery deadline set for May 31, 2027. Transportation details are governed by DLAD Proc Note C19 for general freight and C20 for first destination movement. The solicitation number is SPE7L4-26-T-5787, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336360, and the point of contact is Anna-Rachelle Betts at DLA.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, THERMAL,This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5794, with a strict prohibition on the use or incorporation of Class I ozone-depleting chemicals in any supplied items, overriding all other specification requirements while maintaining all product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951, and mandates compliance with MIL-STD-129 for marking and labeling, as well as RP001 for packaging. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, must be delivered in a quantity of 33 units with no tolerance for variance, FOB origin, and inspected and accepted at the destination. Packaging must adhere to FED-STD-313, with hazardous materials requiring IP025 compliance and non-hazardous materials packaged according to ASTM D3951 unless superseded by DLA requirements. All packaging must be palletized per RP001 and marked with the specified Unit of Issue and Quantity per Unit Pack. Delivery is required within 168 days of contract award, with an original due date of June 27, 2027, and a needed ship date of January 19, 2027. The delivery destination is DLA Distribution Red River in Texarkana, TX, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under a federal acquisition framework with a NAICS code of 336360, and point of contact information is provided through Anna-Rachelle Betts at the Department of Defense, with electronic access to DLA documents and unit of issue references available through official links.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details