This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, MOUNTING

Closed

SPE7L1-26-T-16Q4Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332510

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Supply of Cotter Pins (NSN 5315-01-531-4810)This subcontract involves the manufacture or procurement of 300 mercury-free cotter pins meeting NSN 5315-01-531-4810 specifications for prime contractors serving the U.S. Coast Guard. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Baltimore, Maryland. The contractor is required to adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and must follow MIL-STD-2073-1E and MIL-STD-129 for packaging. Final delivery of the 300 units is designated as FOB Origin to the Surface Forces Logistics Center.

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POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-T-16Q4 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 15 mounting brackets, identified by NSN 5340-01-271-6466. The procurement falls under NAICS code 332510 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is March 23, 2027, with an original required delivery date of October 22, 2027. Delivery terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking and MIL-STD-130N for property identification. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Quotes must be submitted via the DIBBS system by October 5, 2026. Evaluation factors include a preference for HUBZone concerns, a prohibition on additive manufacturing unless authorized, and a requirement for complete data packages for any proposed alternate parts. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 15 mounting brackets delivered to Pennsylvania by October 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

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: 5340-01-271-6466 Quantity: 15 EA Purchase Request: 7018495374QTY: 15 Delivery: 168 days ADO