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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BRACKET, MOUNTING

Open
SPE7L1-27-T-4535Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
MICHAEL NORDAHL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-256-1645 Quantity: 47 EA Purchase Request: 7019032332QTY: 47 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
Additive Manufacturing (3D Printing) of Cable ComponentsThis subcontract involves the production of special purpose cable assembly components using additive manufacturing processes for prime contractors supporting the ASC Commodities Division of the Department of Defense. The selected provider is responsible for utilizing 3D printing to create individual items or full assemblies and must coordinate closely with the contracting officer to ensure all outputs undergo evaluation by the Engineering Support Activity. Strict adherence to L31 Additive Manufacturing standards from June 2018 is required for all deliverables. The scope of work encompasses the delivery of either the AM-produced components or the completed finished assembly. This project is categorized under NAICS code 332439 and is performed at an FPO location.
ASC COMMODITIES DIVISION

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING AND S
Solicitation # SPE8ED-27-T-0171
Solicitation SPE8ED-27-T-0171 is a federal procurement issued by the Defense Logistics Agency for the supply of stackable storage and transport frames, specifically part number 06080-A4 (NSN 8145-01-586-0404). The requirement consists of three line items totaling 15 units, distributed across quantities of 6, 3, and 6. The items are to be delivered to the US Army 2 1AD AWCF SSF at Fort Bliss, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, the Buy American Act, and prohibitions on certain telecommunications equipment, and it notes that the buy may be a candidate for automated award.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332439
New
DIBBS
BASE, SHIPPING BUMPER
Solicitation # SPE8ED-27-T-0174
Solicitation SPE8ED-27-T-0174 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of three shipping bumper bases, identified by NSN 8145-00-394-6817. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery timeline of 167 days after receipt of the order. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific technical and quality requirements identified by R and I numbers in the DLA Master List. Compliance requirements are extensive, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, which requires offerors to hold an approved Joint Certification Program certification. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Price evaluation preferences are provided for certified HUBZone Small Business Concerns.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0173
Solicitation SPE8ED-27-T-0173, issued by the DLA Troop Support Construction and Equipment Containers, is for the procurement of Modification Kits for shipping and storage covers (NSN 8145-01-512-0909). The requirement is divided into three line items with total quantities of 19 units: 7 units for CLIN 0001, 6 units for CLIN 0002, and 6 units for CLIN 0003. The contract specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information. All quotes must be submitted via DIBBS, and offerors are required to maintain current representations and certifications in the System for Award Management (SAM).
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-4553
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

23 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING AND S
Solicitation # SPE8ED-27-T-0172
Solicitation SPE8ED-27-T-0172 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of modular storage and transport frames, identified as support, shipping, and storage containers. The requirement covers multiple line items for NSN 8145-01-512-0919, with each of the seven CLINs requesting a quantity of 4.000 EA. The total required delivery is to Fort Bliss, Texas, with a required delivery date of October 23, 2026, and a delivery timeline of 10 days after award. Shipping must be handled via the fastest traceable means, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted through the DIBBS system, and the government may utilize the HUBZone price evaluation preference for award.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-1925
Solicitation SPE7L1-27-T-1925 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 117 units of mounting brackets, specifically locking plates, identified by NSN 5340010698060. The contract is not a small business set-aside and falls under NAICS code 332439. Delivery is required by March 31, 2027, with a need ship date of February 2, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to DLA Master List technical and quality requirements, including MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Quality assurance is governed by destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332439
New
DIBBS
81--SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0203
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-27-T-1570
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332439
New
SLED
Fencing Material SupplyThis subcontract for the City of Greensboro involves the supply of raw materials and components for prime contractors working on City and GDOT fencing projects. The scope of work requires the delivery of fencing posts, panels, rails, and hardware that strictly adhere to NCDOT specifications. The supplier is responsible for delivering all materials directly to project sites and providing detailed invoices and receipts for material costs to ensure proper review and approval by the City. This procurement is categorized under NAICS code 332439, with a response deadline set for November 20, 2026.
City of Greensboro

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
SKID, SHIPPING CONTAINE
Solicitation # SPE8ED-27-T-0202
Solicitation SPE8ED-27-T-0202 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of shipping container skids for main transmissions, identified by NSN 8145-01-045-7880. The requirement consists of two line items totaling 13 units, with delivery required within five days of award. The items must be delivered FOB Origin to the USA Depot in Corpus Christi, Texas, with inspection and acceptance occurring at the destination. Technical specifications require the use of Hardwood Group 4, treated in accordance with ISPM 15 for international trade, with moisture content between 9% and 19%. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The contract mandates strict quality control, including source inspection and sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and various FAR/DFARS clauses regarding the Buy American Act, SAM registration, and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332439
New
DIBBS
Manufacture of NAS1715 Loop ClampsThis subcontract involves the manufacture of 1,525 loop clamps, identified as NSN 5340-01-458-8642, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production process requires the use of precision metal forming and machining equipment to ensure all units adhere to the current revision of the NAS1715 part standard and its associated tolerances. Strict quality and material controls are mandated, including a prohibition on the intentional addition of mercury and adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The work is associated with NAICS code 332439 and is designated for performance at Tinker AFB.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 333618
New
DIBBS
OIL PAN
Solicitation # SPE7L1-27-T-0341
Solicitation SPE7L1-27-T-0341 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one oil pan, NSN 2815015240614, specifically Caterpillar Inc part number 225-6004. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
Other Engine Equipment Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-2950
Solicitation SPE7L1-27-T-2950 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 mounting brackets, identified by NSN 5340-01-629-7042. The required delivery date and need ship date are both set for March 25, 2027, with a delivery window of 135 days after order. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via RA001 and the DLA Master List. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a prohibition on the use of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Hardware Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L1-27-T-2910
Solicitation SPE7L1-27-T-2910 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two connecting links for rigs. The required items are identified by NSN 3040124184987 and manufacturer part number 869108911 from General Dynamics European Land. Delivery is required within five days of award, with an original required delivery date of September 12, 2025. The items are to be delivered FOB Origin to Camp Carroll in South Korea, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award includes a HUBZone price preference, though offers utilizing additive manufacturing are ineligible. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards is required.
Mechanical Power Transmission Equipment Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 336350
New
DIBBS
TORQUE CONVERTER, VEHIC
Solicitation # SPE7L1-27-T-2786
Solicitation SPE7L1-27-T-2786 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. The contract is issued under the First Destination Transportation program with a delivery requirement of five days after receipt of order, with a target delivery date of October 15, 2026. Delivery is FOB Origin, and the consignee is the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement contains strict export control requirements under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK 11893745 Revision C. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized. Quotations must be submitted via DIBBS by November 9, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
DOOR, ACCESS, UTILITY
Solicitation # SPE7L1-27-T-2709
Solicitation SPE7L1-27-T-2709 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 general purpose utility access doors, identified by NSN 5340-01-521-9565. This is a small business set-aside under NAICS code 332510. The required delivery date is October 31, 2027, with a need ship date of July 15, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates destination inspection and acceptance per FAR 52.246-1, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and DLA requirement RP001, with marking and labeling adhering to MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7L1-27-T-2999
Solicitation SPE7L1-27-T-2999 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one valve disk, identified by NSN 4810-01-700-4309. The requirement specifies a delivery date of September 24, 2025, with the place of performance located in Mechanicsburg, Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2 and reference drawing 96169 6335695 Revision A. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.
Industrial Valve Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-4541
Gasket, Packing, and Sealing Device Manufacturing

POSTED

23 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
GEAR OPERATOR, ROTARY
Solicitation # SPE7L1-27-T-4533
Mechanical Power Transmission Equipment Manufacturing

POSTED

23 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
REGULATOR, ENGINE GE
Solicitation # SPE7L1-27-T-2899
Solicitation SPE7L1-27-T-2899 is a Women-Owned Small Business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 155 units of GE Engine Regulators (NSN 2920-01-728-9980). This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is November 9, 2026, with a delivery timeline of 40 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 336390
New
DIBBS
BUMPER
Solicitation # SPE7L1-27-T-2983
Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-2858
Solicitation SPE7L1-27-T-2858 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340016806492 and part number 936427 from DRS Sustainment Systems, Inc. The requirement is categorized under NAICS code 332510. Delivery is required within 10 days of award, with an original required delivery date of October 23, 2026. The item is to be delivered FOB Origin to the 115 BSB SSA at Fort Hood, Texas. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must maintain active registration in the System for Award Management (SAM) and comply with prohibitions on covered defense telecommunications equipment.
Hardware Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET SET
Solicitation # SPE7L1-27-T-2919
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 22 gasket sets under National Stock Number 5330-01-696-3506. The requirement specifies a delivery timeline of 100 days after award, with a need ship date of February 18, 2027, and shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and material standards, requiring that all supplied items be free of asbestos and that mercury not be intentionally added to the hardware. Due to the potential for ultraviolet ray deterioration, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend warning. Offers must be submitted via the DIBBS portal by November 9, 2026. Evaluation will be based on price, with a preference for HUBZone concerns. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

23 minutes ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS