This Solicitation opportunity from Department Of Defense was posted on July 30, 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-892QFederal

Submission Closed08/10/2026, 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: 332722

New

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Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Supply of Socket Head Cap Screws (NSN 5305017060326)This subcontract involves the manufacture or procurement of 30 socket head cap screws, identified by NSN 5305017060326 and part number 3M1345-도BA, to support prime contractors on DLA Weapons Support ASC projects. The supplier must ensure all units adhere to DLA Master List requirements RA001, RP001, RQ011, and RQ017, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Once completed, the 30 packaged screws are to be delivered to the Naval Air Systems Command Central Kitting Activity. This effort is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance centered in Orange Park, Florida.

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Manufacturing of Flat Washers (NSN 5310-01-723-4415)This subcontract involves the manufacture of 202 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 5310-01-723-4415, Goodrich Corporation part number 80-835, and TDP Rev A Gen 1 specifications. Production requires the use of precision machining or stamping equipment and materials that comply with the Buy American Act. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, with a strict prohibition on the use of hexavalent chromium. The final deliverable consists of 202 finished and inspected washers. The project is managed under NAICS code 332722 for the Department of Defense, with performance located in New Cumberland.

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Manufacturer of Pin-Rivet Collars (NSN 5320-01-177-3224)This subcontract involves the fabrication and supply of 869 Pin-Rivet Collars for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the units according to NSN 5320-01-177-3224 technical specifications and adhere to DLA master list quality standards RA001, RC001, RP001, RQ011, and RQ017. Due to the nature of the components, the use of precision machining equipment is required, and all materials must comply with the Buy American Act. The completed units are to be delivered FOB Origin to the DLA Distribution Depot located at Tinker AFB, Oklahoma. This procurement falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of two mounting brackets, part number 22-65654-000 with NSN 5340-01-576-3028, for delivery to the Department of Defense via DLA Land and Maritime, with a required delivery date of July 28, 2026, and a 20-day lead time from award. The item must be supplied in accordance with the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards like ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The materials are not considered hazardous under FED-STD-313 and must be commercially packaged, with all packaging labeled correctly and palletized as specified. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occur at destination, and shipment must be made via the fastest traceable means—parcel post is prohibited. The freight address and mark-for address are identical: W36JJM, W8SK NC ARNG FMS 2, 1539 Beecher Anderson Road, Lenoir NC 28645-0000, with reference numbers RDD 777 and project code 9GQ TP 2. The contract is issued under solicitation SPE7L1-26-T-892Q, and the unit of issue is each with a total value of $2.00 for the two units. All documentation and markings must align with DLA standards, and government use identifiers are included for internal tracking.

General Info

Two mounting brackets delivered to DLA by July 28, 2026, FOB origin, DLA-compliant packaging and standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

1539 BEECHER ANDERSON ROAD, LENOIR, NC, 28645-0000, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-892Q DLA Land and Maritime Automated Simplified Acquisition

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 22-65654-000
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017673590 0001 EA 2.000
NSN/MATERIAL:5340015763028
DELIVERY (IN DAYS):0020
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
WITH ASTM D3951.
SPE7L1-26-T-892Q
SECTION B
PR: 7017673590 PRLI: 0001 CONT’D
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:
W36JJM
W8SK NC ARNG FMS 2
1539 BEECHER ANDERSON ROAD
LENOIR NC 28645-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36JJM
W8SK NC ARNG FMS 2
1539 BEECHER ANDERSON ROAD
LENOIR NC 28645-0000
US
MARKFOR
W36JJM
W8SK NC ARNG FMS 2
1539 BEECHER ANDERSON ROAD
LENOIR NC 28645-0000
US
M/F: (TCN) W36JJM62040062
RDD: 777
PROJ: 9GQ TP 2
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7L1-26-T-892Q NSN/Part Number: 5340-01-576-3028 Quantity: 2 EA Purchase Request: 7017673590QTY: 2 Delivery: 20 days ADO