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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, MOUNTING

Closed
SPE7LX-26-U-9318Federal

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The contract solicitation SPE7LX-26-U-9318 seeks the procurement of 631 mounting brackets under an indefinite-delivery contract with a guaranteed minimum quantity of 94 units and a maximum contract value of $350,000. The item is identified by NSN 5340-01-647-8723, with delivery required 113 days after receipt of an individual order under FOB Origin terms. All deliveries will be inspected and accepted at the destination point, with government oversight of quality and compliance. Packaging and marking must strictly adhere to MIL-STD-129 for labeling, bar-coding, and shipment identification, including NSN, CLIN, PRLI, unit of issue, and quantity per unit pack. Packaging for non-hazardous materials must meet ASTM D3951 standards, while hazardous materials must comply with FED-STD-313 and TQ IP025, alongside OSHA’s Hazard Communication Standard for labeling. The DLA Master List of Technical and Quality Requirements governs all technical specifications, with revisions effective as of the solicitation issuance or award date depending on acquisition size. Bar-coding is mandatory and must align with military logistics systems. The contract incorporates numerous FAR and DFARS clauses, including those for inspection, changes, subcontracting, payment via WAWF, and cybersecurity requirements such as NIST SP 800-171 and safeguarding of contractor information systems. Offerors must provide UEI and CAGE codes, confirm small business status, and disclose any provision of covered defense telecommunications equipment. Payment will be processed electronically through WAWF, and the contractor is subject to accelerated payment obligations for small business subcontractors. Evaluation will prioritize price alongside technical compliance, small business participation, and past performance risk, with award based on the most advantageous offer. No unit pricing is provided, making the total value contingent on order placement. The solicitation closes on August 20, 2026, and all proposals must be submitted electronically through the DIBBS portal.

General Info

Procurement of 631 mounting brackets under NSN 5340-01-647-8723, delivery in 113 days, DOD via DIBBS.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-9318 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

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
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
ADEQUATE DATA FOR NSN/Part Number: 5340-01-647-8723 Quantity: 631 EA Purchase Request: 1000239184QTY: 631 Delivery: 113 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

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
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