This Solicitation opportunity from Department Of Defense was posted on August 19, 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-994KFederal

Submission Closed08/31/2026, 05:00:00 PM UTC

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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AI Contract Overview

This contract involves the procurement of 12 mounting brackets, identified by NSN 5340016928946, for the PM Soldier Weapons CROWS program. The acquisition is managed by the Defense Logistics Agency under solicitation SPE7L1-26-T-994K. The delivery requirement is set for 5 days following the order, with the final destination being the Sumner Distribution Center in Sumner, Washington. Shipping must be conducted via fast, traceable means, and the use of parcel post is strictly prohibited. The agreement incorporates specific technical and quality requirements found in the DLA Master List, which take precedence over standard commercial packaging protocols. Packaging must comply with MIL-STD-129 for marking and labeling, and must follow FED-STD-313 guidelines, with specific instructions for hazardous or non-hazardous materials. Additionally, the contract specifies that inspection and acceptance will occur at the destination, and the supplier must adhere to DLA packaging requirements for procurement and palletization.

General Info

DLA procurement of 12 mounting brackets for PM Soldier Weapons program via SPE7L1-26-T-994K.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

3700 150TH AVE CT EAST, SUMNER, WA, 98390-0000, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-994K Request for Quotations

17 pages · rfq

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

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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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

MICHAEL NORDAHL

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PM SOLDIER WEAPNS CROWS 6KX34 P/N 60262917-00-C01-L00
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 7014922309 0001 EA 12.000
NSN/MATERIAL:5340016928946
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7L1-26-T-994K
SECTION B
PR: 7014922309 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5872U
W6DX CPE GCP WARREN
SUMNER DISTRIBUTION CENTER
3700 150TH AVE CT EAST
SUMNER WA 98390-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5872U
W6DX CPE GCP WARREN
SUMNER DISTRIBUTION CENTER
3700 150TH AVE CT EAST
SUMNER WA 98390-0000
US
MARKFOR
W5872U
W6DX CPE GCP WARREN
SUMNER DISTRIBUTION CENTER
3700 150TH AVE CT EAST
SUMNER WA 98390-0000
US
M/F: (TCN) W9095353439503
RDD: N
PROJ: G6D TP 1
SUPP ADD: W5872U SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: W5
Need Ship Date:00/00/0000 Original Required Delivery Date:12/19/2025
SPE7L1-26-T-994K NSN/Part Number: 5340-01-692-8946 Quantity: 12 EA Purchase Request: 7014922309QTY: 12 Delivery: 5 days ADO