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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BRACKET, MOUNTING

Active
SPE4A5-26-T-278MFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a single mounting bracket identified by NSN 5340-01-681-1480, with a delivery requirement of five days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on the acquisition size. Documentation for source approval must comply with RC001, packaging must adhere to DLA packaging standards under RP001, and non-accepted supplies must have government identification removed per RQ011. Physical identification of the item must follow RQ017, though unique item identification is not required as specified by the Service customer under DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must meet RT001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, assigning verification levels VII, IV, and II for critical, major, and minor attributes respectively, while unspecified attributes default to major. The solicitation number is SPE4A5-26-T-278M, issued on July 15, 2026, with bids due by July 20, 2026, under NAICS code 332510, and performance is directed to Tinker AFB, Oklahoma. The primary point of contact is Sarah Kennedy of the Department of Defense, ASC Supplier Operations OEM Division.

General Info

Procurement of one mounting bracket NSN 5340-01-681-1480 via DIBBS by July 15, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-278M DLA Aviation Jul 2026

PDF•rfq

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

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Sarah Kennedy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
--
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5340-01-681-1480 Quantity: 1 EA Purchase Request: 7017327964QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
Manufacture of Aircraft Cargo Tie-Down AssembliesThe contract calls for the full production of cargo tie-down assemblies identified by NSN 1670-01-599-2776, encompassing all stages from fabrication and assembly to rigorous testing and certification in compliance with military standards. This effort is critical to ensuring the safety and operational readiness of aircraft cargo systems, requiring precise adherence to technical specifications and quality controls defined by defense requirements. The work must be executed to meet the stringent durability, load capacity, and reliability benchmarks established for military aviation applications. Issued as a subcontract under NAICS code 332510, the opportunity is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The solicitation was posted on July 16, 2026, with responses due by August 17, 2026. Performance will be executed in accordance with defense logistics protocols, though specific location details are not provided. The contract vehicle is accessible via the DIBBS platform, and all qualified subcontractors must ensure complete compliance with federal acquisition regulations and military certification procedures to be eligible for award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in 10 minutes

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in 10 minutes

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
CLIP, END, STRAPThe contract pertains to the procurement of 337 units of CLIP, END, STRAP under solicitation SPE7LX-26-U-8509, issued by the Strategic Acquisition Program Directorate of the Department of Defense through the Defense Logistics Agency. The item, identified by NSN 5340-01-096-5536, is governed by an Indefinite-Delivery Contract structure with a guaranteed minimum quantity of 50 units and a maximum order value of $350,000, with all orders required to be issued within one year of award. Delivery must be completed within 155 days after award, under FOB Origin terms, and performance is contingent upon individual delivery orders being issued and accepted. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332510 applicable. Technical and quality compliance is mandated through the DLA Master List of Technical and Quality Requirements, with specific packaging and marking requirements adhering to ASTM D3951, MIL-STD-129, FED-STD-313, and DLA’s RP001, including standardized barcoding and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2, using acceptance quality limits of 0.1 for critical, 1.0 for major, and 4.0 for minor defects as defined by MIL-STD-1916 and MIL-STD-105/ASQ 21.4. The contract incorporates numerous FAR and DFARS clauses addressing compliance with employment, anti-trafficking, sustainable products, cybersecurity, hazardous materials, export control, and subcontracting, including specific requirements under DFARS 252.225-7048 for controlled technical data subject to ITAR or EAR regulations. Data access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA training, and authorization. Electronic invoicing via Wide Area WorkFlow is mandatory, and all offerors must hold active UEI and CAGE codes, with affirmative representations regarding small business status and prohibited telecommunications equipment required. No unit pricing is provided, making the total contract value contingent on issued orders, and payment, COR/COTR, and accounting details will be established upon award.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
Manufacture and Supply of Helical Compressor Seat (Fluid Power Component)The contract entails the precision machining, quality assurance, and delivery of a helical compressor seat, a critical fluid power component, for use in government logistics operations under the Defense Logistics Agency. The work requires strict adherence to technical specifications, including material certification to ensure compliance with military-grade standards, proper packaging to protect the component during transit, and timely shipment to a designated DLA distribution hub. All manufacturing processes must meet rigorous quality control protocols to guarantee performance and reliability in operational environments. This subcontract, categorized under NAICS code 332510 for machine shops and precision manufacturing, is part of the Department of Defense’s supply chain and is intended to support defense systems requiring dependable fluid power components. While no specific set-aside status or solicitation number is provided, the performance location and delivery destination are tied to the DLA’s nationwide logistics infrastructure, indicating a need for consistent, secure, and traceable supply chain management. The contract is posted as active through the DIBBS system, with the expectation that the supplier will complete all deliverables in alignment with federal procurement and defense logistics standards.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
DIBBS
PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.
LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 29 days
View Details