Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BRACKET, MOUNTING

Awarded

SPE7L1-26-T-983KFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L126V192J was awarded by the Defense Logistics Agency Land and Maritime to Silver Eagle Manufacturing Co on August 25, 2026, under solicitation SPE7L1-26-T-983K. The agreement was for the procurement of two mounting brackets, identified by NSN 5340014738324, at a unit price of 135.99 dollars for a total contract value of 271.98 dollars. The order specified a delivery deadline of January 4, 2027, and utilized the First Destination Transportation program for shipping. Following the award, modification P00001 was issued on September 17, 2026, which cancelled the contract in its entirety at no cost to the government. This action was taken because Silver Eagle Manufacturing Co was unable to supply the required material, resulting in the total contract value being reduced to zero dollars.

General Info

DLA awarded Silver Eagle mounting brackets, but later cancelled the contract entirely.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$271.98

NAICS

332313 - Plate Work Manufacturing

Place of Performance

WV, USA

Set-Aside

NONE

Awardee

SILVER EAGLE MANUFACTURING CO

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

3

18 pages · rfq

High

modification

High

award

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

PhaseAwarded

PostedAug 18

Solicitation

AwardedAug 25

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V192J posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: $271.98 Award Date: 08-25-2026 Solicitation: SPE7L1-26-T-983K Line items: - BRACKET, MOUNTING (NSN/Part 5340014738324, PR 7017911184)

Similar Contracts

Same NAICS industry code

Supply of Residential and ICI Water Meters

City of Hamilton

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0057

Solicitation SPE7L0-27-T-0057 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two armor plates, identified by NSN 9535-01-610-3052 and Oshkosh Defense LLC part number 3978611. The required delivery date is November 4, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Metal Certification CDRLs and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0235

Solicitation SPE8E4-27-T-0235 is a request for quotations for the procurement of 10 armor plates, identified by NSN 9535-01-737-6339 and part number LS1155575. The contract is managed by the DLA Troop Support Construction and Equipment (Metals) office, with a required delivery date of April 30, 2027, and a need ship date of April 26, 2027. Delivery is expected within 160 days, with the destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. The solicitation falls under NAICS code 332313 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SOLICITATION-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army Mission and Installation Contracting Command - West Point is soliciting quotes for the procurement of PLEBE Cadet Breast and Waist Plates under solicitation W911SD-27-Q-A009. This is a firm-fixed-price requirement set aside 100% for total small business concerns under NAICS code 332313. The contract consists of a base period from December 1, 2026, to November 14, 2027, with four subsequent option years, totaling a potential five-year performance period. Each period requires the delivery of 2,700 breast plates and 2,700 waist plates, with an estimated delivery date of March 30th for each contractual year. Technical requirements mandate adherence to MIL-DTL-1563/12B and 13B specifications, requiring the use of Yellow Brass 65/35 with a mirror-like polish on the fronts and a matte finish on the backs and edges. Items must be individually wrapped and packed 50 units per box, with identification markings on the back of the buckles following MIL-STD-130 and MIL-STD-129 standards. Award will be based on the lowest price pass/fail method. To be considered, offerors must submit one sample of each plate to the government by the solicitation close date of November 18, 2026. Quotes and supporting documentation must be submitted electronically via email to the primary point of contact, Ignacio Cordova.

W6QM Micc-West Point

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0415

Solicitation SPE8E9-27-T-0415 is a request for quotations issued by DLA Troop Support for the procurement of 30 aluminum alclad metal sheets under NSN 9535-00-236-7083. The required material must be 0.071 inches thick, 48 inches wide, and 144 inches long, featuring a cladding thickness of 0.0018 inches on both sides. The procurement is split into two delivery locations: two sheets to DLA Distribution Warner Robins and 28 sheets to DLA Distribution Depot Oklahoma. Delivery is required within 45 days after order, with a need ship date of December 29, 2026, and an original required delivery date of February 3, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance requires adherence to SAE AMS4048R, ASTM B660, and ASTM B666/B666M-20 standards. Contractors must provide a Certificate of Quality Compliance with every shipment and ensure all units are marked with continuous identification, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging must follow MIL-STD-2073-1E and RP001, utilizing robust four-corner and full-coverage edge protection. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0028

Solicitation SPE8E4-27-Q-0028 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal plate, part number LTA-A05-193-001, associated with CAGE code Z0655 for Thales Australia Bendigo Land and Joint Systems. The item is identified by NSN 9515-66-149-2067. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026, and must remain valid for 90 days. Delivery is required within 30 days after receipt of order to the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically referencing RA001, RP001, and IP083 for the handling of metal products. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates standard FAR and DFARS clauses regarding the System for Award Management maintenance, safeguarding covered defense information, and the prohibition of toxic or hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Galvanized Sign Posts and Mounting HardwareThis subcontract agreement involves the supply of galvanized steel posts and mounting hardware for prime contractors working on Town of Manchester Public Works projects in Connecticut. The scope of work includes providing galvanized U-channel posts in 10 and 12 foot lengths, U-channel bases in 36 and 42 inch sizes, extruded plate cantilevered brackets for street name signs, and 3/4 inch stainless steel banding. All provided hardware must strictly adhere to the specifications set by the Town of Manchester and the Connecticut Department of Transportation. The contractor is responsible for delivering the materials as bundled posts and hardware kits. This opportunity is categorized under NAICS code 332313, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0182

This solicitation, SPE8E4-27-T-0182, is a request for quotations for seven metal sheets made of Nickel-Copper Alloy, Class A, Form 4, in a cold rolled annealed condition. Each sheet must measure 0.187 inches thick, 42.00 inches wide, and 120.00 inches long, with a reference weight of 301.45 lbs per sheet. The procurement is governed by technical standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. Delivery is required to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking requirements, including the submission of Mill-Material Certifications and compliance with MIL-STD-129 and MIL-STD-2073-1E for packaging and labeling. All items must conform to exact dimensions, as test coupons are not permitted. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1706

Solicitation SPE7M5-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 82 electrical connector covers, identified by NSN 5935011286144. The requirement is for a critical application item and specifies a delivery timeframe of 36 days after award, with a need ship date of December 16, 2026, and a final required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLATE, SUPPORT, CONTA

Solicitation # SPE8ED-27-Q-0101

Solicitation SPE8ED-27-Q-0101 is a small business set-aside for the procurement of 25 container support plates (NSN: 8145-00-172-9217), identified as part number PK1398 from Pratt and Whitney Canada. This is a firm fixed price contract with a delivery requirement of 90 days after receipt of order. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain foreign telecommunications equipment. Quotations are due by November 5, 2026, to the DLA Troop Support Construction and Equipment Containers office.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 20 hours

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0188

Solicitation SPE8ED-27-T-0188 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one liquid storage tank. The required item is identified by NSN 5430012863424 and part number 860313-T2 from Cemline Corp. The contract specifies a delivery timeline of 20 days after order, with a required delivery date of October 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in La Grande, Oregon. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # N0017827QC601

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and Control Room in Dahlgren, Virginia. The primary requirement consists of an RF shielded enclosure with internal dimensions of 36 by 20 by 13 feet, capable of supporting 8,000 pounds and providing 100 dB of shielding from 2 MHz to 40 GHz. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and MIL-STD-461 compliant filtered power supplies for 120VAC, 208VAC, and 480VAC. An optional requirement exists for Z-fold tuners equipped with motors and controllers. This procurement is being conducted as a Request for Quotation (RFQ) for commercial items under FAR Part 12, with the award based on the Lowest Price Technically Acceptable (LPTA) basis. Eligible offerors must be Original Equipment Manufacturers (OEM) or authorized resellers providing a Letter of Authorization and must be registered in the System for Award Management (SAM). The delivery is FOB Destination, and all installation work must comply with OSHA regulations and OEM specifications. Following Amendment 0002, which updated the Statement of Work to Revision 4, the response deadline is November 5, 2026, at 12:00 PM. Invoicing and receiving reports are to be processed electronically via Wide Area Workflow (WAWF).

POSTED

DEADLINE

in about 19 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Ball Valve Supplier (NSN 4820-01-659-1286)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140-01-678-7855)

Storage Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0049

POSTED

about 4 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0430

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

ANTISEIZE COMPOUND

Solicitation # SPE8ES-27-T-0268

Wood Preservation

POSTED

about 4 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS