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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, MOUNTING

Awarded
SPE7L1-26-T-464GFederal

Contract Overview

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

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AI Contract Overview

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The contract pertains to the procurement of one mounting bracket, identified by part number 1051F-01-09 and NSN 5340016636324, under solicitation SPE7L1-26-T-464G. The item must be delivered within ten days to Fort Hood, Texas, with FOB origin terms and no tolerance for quantity variance. Delivery is required to a specified military logistics site, with packaging strictly compliant with MIL-STD-2073-1E and marking in accordance with MIL-STD-129. Palletization must follow DLA packaging standards, and shipment must use the fastest traceable method, excluding parcel post. The product must be isolated from government identification if rejected and meet technical and quality requirements referenced through the DLA Master List. The contract includes specific logistics identifiers including a freight shipping address, markings, and project codes, with acceptance occurring at the destination point. This solicitation is issued by the Department of Defense’s Land Supply Chain under NAICS code 332510, targeting federal procurement. The required delivery date is April 28, 2026, and responses must be submitted by May 11, 2026. Unit of issue is each, with a single unit ordered at a total price of $1.00. The point of contact is Michael Nordahl, reachable via DLA email and phone. Government-specific codes such as IPD, DIC, and ADV are included for internal tracking. All contractual obligations are bound to the revision of the DLA Master List of Technical and Quality Requirements in effect at the solicitation issue date, with performance and compliance governed by DoD standards and procedures.

General Info

Procurement of one mounting bracket, delivered FOB origin to Fort Hood within 10 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$478.1

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Awardee

PAR DEFENSE INDUSTRIES, LLC

Award Issued Date

Documents

1

SPE7L1-26-T-464G.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,MOUNTING
BRACKET,MOUNTING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ISOMETRICS INC 55242 P/N 1051F-01-09
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016569681 0001 EA 1.000
NSN/MATERIAL:5340016636324
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-T-464G
SECTION B
PR: 7016569681 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W45J6761130327
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE7L1-26-T-464G NSN/Part Number: 5340-01-663-6324 Quantity: 1 EA Purchase Request: 7016569681QTY: 1 Delivery: 10 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
Awarded
DIBBS
COVER, PROTECTIVE, DU
Solicitation # SPE7L1-26-T-463H
LAND SUPPLY CHAIN

POSTED

6 months ago

CLOSED

6 months ago
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Awarded
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53--BRACKET,MOUNTING
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POSTED

6 months ago

DEADLINE

N/A
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Awarded
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Sflc Procurement Branch 3(00040)

POSTED

6 months ago

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