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 →

BRACKET, MOUNTING

Active
SPE7L1-26-T-833EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of six mounting brackets identified by NSN 5340-01-680-8577 under solicitation SPE7L1-26-T-833E, with a required delivery within 161 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation must be submitted according to the required procedures for supplier qualification. The solicitation was posted on July 14, 2026, with responses due by July 27, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 332510. The place of performance is New Cumberland, PA, 17070-5002, and primary point of contact is Isabelle Szulewska, reachable via email and phone provided.

General Info

Procure six mounting brackets, NSN 5340-01-680-8577, deliver within 161 days, comply with DLA standards, New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-833E for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ADEQUATE DATA FOR NSN/Part Number: 5340-01-680-8577 Quantity: 6 EA Purchase Request: 7017440111QTY: 6 Delivery: 161 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
SHIMThis contract pertains to the procurement of a Shim part identified by NSN 5365012261894 and part number 30100538 from Woodward HRT Inc, with a total quantity of 20 units to be delivered FOB origin. The item is classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by specific R or I numbers including packaging, sampling, and identification standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking codes. Palletization adheres to DLA packaging standards, and delivery is required within 171 days of contract award, with an original required delivery date of November 8, 2026. The shipment must be sent to the DLA Distribution Depot Hill at Hill AFB, Utah, using the specified freight and parcel post addresses. The contract mandates strict compliance with unit of issue standards and requires all non-accepted supplies to have government identification removed. The contract was solicited under SPE4A5-26-T-286X on July 14, 2026, with responses due by July 22, 2026, and is procured under NAICS code 332510 through the Department of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COLLAR, PIN-RIVETThis contract solicits 4,258 units of COLLAR, PIN-RIVET with NSN 5320-00-439-1881 and part number HL86TW6 under a Women-Owned Small Business Set-Aside, issued as a Request for Quotations by the DLA Aviation, ASC Commodities Division. The item is identified as a commercial item of a type and must be sourced exclusively from approved manufacturers including HOWMET GLOBAL FASTENING SYSTEMS INC, SPS TECHNOLOGIES, LLC, HUCK INTERNATIONAL, INC, WEST COAST AEROSPACE, INC., and HI-SHEAR CORPORATION. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and mandatory packaging and marking complies with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization adhering to the same. The Unit of Issue is EA and the Quantity per Unit Pack is specified as QUP:025. Delivery is required FOB Origin with a delivery timeline of 165 days ADO, targeting a need ship date of January 4, 2027 and an original delivery deadline of March 5, 2027, to the DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination under FAR 52.246-2 with sampling conducted in accordance with MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes deemed major. The contract incorporates numerous FAR and DFARS clauses including prohibitions on requiring confidentiality agreements, System for Award Management maintenance, labor and employment requirements, hazardous material identification, sustainable products, combating trafficking, and safeguarding information systems, all under Deviation 2026-00038 except where noted. Payment must be processed electronically via Wide Area WorkFlow (WAWF), with contractors required to have active SAM registration and designated electronic business points of contact. Additive manufacturing is prohibited, and non-domestic material sourcing requires explicit disclosure. Contractors must also comply with restrictions regarding covered defense telecommunications equipment
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details