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BRACKET, MOUNTING

Awarded
SPE7LX-26-U-9032Federal

Contract Overview

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

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The contract involves the procurement of three mounting brackets identified by NSN 5340-01-577-0047 under solicitation SPE7LX-26-U-9032, issued by the Strategic Acq Program Directorate within the Department of Defense. The solicitation is a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 332722 and is structured as an Unilateral Indefinite Delivery Contract below the simplified acquisition threshold. Delivery is required within 116 days ADO to locations within the continental United States, with shipping terms specified as FOB Origin. The contract maximum value is capped at $350,000, though no unit pricing is provided, and the quantity listed is an estimate that may not result in actual purchase. Offerors must be registered in SAM, possess a valid UEI, and provide CAGE codes if supplying covered defense telecommunications equipment. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Packaging and marking must strictly adhere to MIL-STD-129, including mandatory 2D Data Matrix barcoding, and all shipments must conform to DLA Packaging Requirements RP001 and applicable hazardous material standards per Fed-Std-313 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination by government personnel, with quality compliance enforced through referenced standards and the precedence of DLA technical requirements over commercial alternatives. Invoicing is exclusively through WAWF, and payment processing is governed by DoDAACs. The solicitation includes FAR clauses relating to small business representation, type of contract, transportation by sea, safety issue notification, and authorization and consent for government use of technical data under ALT I and ALT II versions. Offerors must submit electronic proposals via DIBBS by the August 11, 2026 deadline and represent their small business status and any applicable socioeconomic categories including WOSB, SDVOSB, HUBZone, or SDB, with full disclosure of joint venture partners and their UEIs where applicable. Hazardous materials require prior submittal of label samples for approval, and all documentation must align with the DLA Master Solicitation Revision 105. No formal section for evaluation factors was provided, leaving the basis of award unspecified, though socioeconomic

General Info

Procurement of three mounting brackets under small business set-aside, due August 11, 2026, delivery within 116 days post-award.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

FREIGHTLINER OF SAVANNAH, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7LX-26-U-9032 for Indefinite Delivery Contract

PDFrfq

SPE7L126D63JX.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126D63JX posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: $350,000.00 Award Date: 08-13-2026 Solicitation: SPE7LX-26-U-9032 Line items: - BRACKET, MOUNTING (NSN/Part 5340015770047, PR 1000238359)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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