This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, MOUNTING

Awarded

SPE4AX27F0887Federal

Contract Overview

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

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Solicitation # SPE7M1-27-U-0962

Solicitation SPE7M1-27-U-0962 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 metallic hose assemblies, specifically identified as NSN 4720-01-007-5091 and Rolls-Royce Solutions America Inc part number 5131828. The contract requires delivery within 56 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award will be based on the most advantageous offer considering price and other factors.

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Solicitation # SPE7L5-27-T-0464

Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, identified by NSN 5365015149489 and Oshkosh Defense LLC part number 3039101. The requirement consists of three CLINs totaling 281 units, distributed across three delivery locations: DLA Distribution Albany, Georgia; DLA Distribution New Cumberland, Pennsylvania; and DLA Distribution Barstow, California. The delivery timeframe is 132 days after award, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling requirements. Quotes must be submitted via the DIBBS portal.

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Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Delivery is required within 129 days, with a need ship date of March 23, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf life marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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Solicitation # SPE4A7-27-T-3268

Solicitation SPE4A7-27-T-3268, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one ring spacer (NSN 5365-01-588-2003), identified as a critical application item from Sauer Compressors USA, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by April 16, 2027, with a delivery window of 171 days after order. Shipping is designated as FOB Origin, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-105/ASQ Z1.4 for lot sizing, with a requirement for zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129P. Additionally, the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including Buy American regulations, NIST SP 800-171 cybersecurity assessments, and prohibitions on the acquisition of covered defense telecommunications equipment.

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Solicitation # SPE7M4-27-T-2071

Solicitation SPE7M4-27-T-2071 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720-01-524-1826. This requirement is designated as a Total Small Business Set-Aside under NAICS code 326220. Approved part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. The delivery schedule specifies a period of 144 days after receipt of order, with a need ship date of April 7, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several key regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS system by the deadline of November 13, 2026, and must ensure all representations and certifications are current in the System for Award Management.

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2067

Solicitation SPE7M4-27-T-2067 is a request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division, for the procurement of 15 nonmetallic hose assemblies, identified by NSN 4720-01-376-5640. This item is designated as a critical application item. The solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system by November 13, 2026. The required delivery timeframe is 115 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of June 16, 2027. Delivery is specified as FOB Destination Other, with the consignee being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contractor is responsible for proper hazardous material labeling in accordance with the Hazard Communication Standard and DFARS 252.223-7001.

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POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE4AX27F0887 is a delivery order issued on October 14, 2026, under the basic contract SPE4AX25D9424. The contract was awarded to RTX Corporation, CAGE code 52661, for the procurement of mounting brackets under NAICS code 332999. The order consists of 16 units of mounting brackets, identified by NSN 5340012459993 and PR 7018738047, at a unit price of 112.88 dollars. The total contract value is 1,806.08 dollars, with a required delivery date of October 25, 2027.

General Info

DLA awarded RTX Corporation $1,806.08 for 16 mounting brackets by October 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,806.08

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RTX CORPORATION

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4AX27F0887 posted on DIBBS. Awardee: RTX CORPORATION (CAGE 52661) Total Contract Price: $1,806.08 Award Date: 10-14-2026 Delivery order under: SPE4AX25D9424 Line items: - BRACKET, MOUNTING (NSN/Part 5340012459993, PR 7018738047)