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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BRACKET, MOUNTING

Awarded

SPE7L1-26-T-810UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to MACOMB SHEET METAL INC with CAGE code 1W810 for the supply of a mounting bracket identified by NSN 5340014617878 and PR 7017437335. The total contract value is $4,300.00, with the award officially issued on July 15, 2026, under solicitation number SPE7L1-26-T-810U. The NAICS code 332510 indicates the work falls under the fabricated metal product manufacturing category, and the contract is classified as a federal action with no specific set-aside designation. Performance location details are not specified, but the contracting office operates under the Department of Defense, with Isabelle Szulewski listed as the primary point of contact for inquiries. The award was published on the DIBBS platform and is accessible via the provided link, with no additional line items or delivery information included beyond the single part procurement.

General Info

Procurement of four mounting brackets NSN 5340-01-461-7878 open to general competition under DLA solicitation.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,300

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MACOMB SHEET METAL INC

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-T-810U.pdf

SPE7L126V114P.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

1 update

PhaseAwarded

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 332439. The notice description changed. The point of contact changed.

AwardedJul 15

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V114P posted on DIBBS. Awardee: MACOMB SHEET METAL INC (CAGE 1W810) Total Contract Price: $4,300.00 Award Date: 07-15-2026 Solicitation: SPE7L1-26-T-810U Line items: - BRACKET, MOUNTING (NSN/Part 5340014617878, PR 7017437335)

Similar Contracts

Same NAICS industry code

Torsion Bar Fabrication and Machining

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-0645

Solicitation SPE7L1-27-T-0645 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 106 hand cranks, identified by NSN 5340016237876. The approved source for this item is 2W888 1103-1945-01. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The required delivery date for the materials is April 23, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling, ASTM D3951 for commercial packaging, and RP001 for palletization. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding their size status under NAICS code 332510 and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-0576

Solicitation SPE7L1-27-T-0576 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 28 nonmetallic polymer plastic ring lead-in bumpers, identified by NSN 5340012770358. The items must measure 2.5 THK X 30.00 X 30.00. This procurement is a Total Small Business Set-Aside under NAICS code 332510. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of June 4, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the origin per FAR 52.246-2, with zero-based sampling plans required for quality assurance. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and meet CMMC Level 2 cybersecurity self-assessment or certification requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

53--HANDLE,MANUAL CONTR

Solicitation # SPE7L1-27-T-0774

Solicitation SPE7L1-27-T-0774 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain. The contract is for the procurement of 10 units of a manual control handle, identified by NSN 5340-01-691-4096 and SAAB Inc part number 160-021224-G002. Delivery is required within 20 days after order, with an original required delivery date of May 26, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

53--PLATE,MOUNTING

Solicitation # SPE7L1-27-T-0716

Solicitation SPE7L1-27-T-0716 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of 189 mounting plates, identified by NSN 5340016313216 and part number 9850-53437-0001. The procurement falls under NAICS code 332510. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The required delivery date for the items is February 28, 2028, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

USNS COMFORT Von Duprin Fire Door Parts

Solicitation # N3220527Q7003

Solicitation N3220527Q7003, issued by Mschq Norfolk for the Department of Defense, seeks the procurement of Von Duprin brand fire door spare parts for the USNS COMFORT (T-AH 20). The requirement is for a firm fixed price contract to provide specific components, including 16 units of the 8827TP-BE-F-26D Exit Device, to be used as Government Furnished Material for WI 574A. To maintain fleet configuration baseline per COMSCINST 4790.3, the government requires genuine Von Duprin parts that are direct replacements and fully compatible with existing equipment. The government will award the contract to the lowest priced technically acceptable quoter, evaluating submissions based on technical compliance—specifically the ability to meet part specifications and delivery dates—and price reasonableness. Deliveries are designated as Contractor Destination to the MSC Warehouse in Norfolk, Virginia, with primary delivery dates listed as November 2, 2026. Strict packaging and marking standards apply, including compliance with DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging, with a requirement for machine-readable Unique Item Identification (UID) using two-dimensional data matrix symbology. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must submit quotes in Adobe or Microsoft Office format, including detailed part numbers, lead times, country of origin, and all required representations and certifications. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, prohibition on inverted domestic corporations, and combating trafficking in persons.

POSTED

about 20 hours ago

DEADLINE

53--COVER,GUIDED,GREEN

Solicitation # SPE7L1-27-T-0683

Solicitation SPE7L1-27-T-0683 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight green guided covers, identified by NSN 5340016875745. The procurement falls under NAICS code 332510 and is managed through the First Destination Transportation program. Delivery is required FOB Origin with a need ship date of June 16, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed electronically via Wide Area WorkFlow. All quotes must be submitted through the DLA Internet Bid Board System by October 19, 2026, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

53--COVER,ACCESS

Solicitation # SPE7L1-27-T-0566

Solicitation SPE7L1-27-T-0566 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 19 access covers, identified by NSN 5340-01-224-4063. This procurement is a Total Small Business Set-Aside under NAICS code 332510. The required delivery date is October 10, 2027, with shipping terms set as FOB Origin for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to quality and safety standards, including CMMC Level 2 Self-Assessment and tailored higher-level contract quality requirements. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Additionally, the contract enforces domestic sourcing compliance through the Buy American Act and the Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

53--SPACER,SLEEVE

Solicitation # SPE7M1-27-T-0278

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE4A6-27-T-0877

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0182

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7L1-27-T-0569

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

47--TEE,FIRE SYSTEM

Solicitation # SPE4A5-27-T-0163

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

NSN 7025-014922768

Solicitation # FCEC

POSTED

about 20 hours ago

DEADLINE

Polyurethane Coating Kit SupplierThis subcontract involves the supply of polyurethane coating kits for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is required to provide NSN 8010-01-701-9298, which must be formulated according to MIL-DTL-64159C standards. The scope of work includes the delivery of one kit with a minimum shelf life of 12 months and a corresponding Safety Data Sheet to Fort Buchanan, Puerto Rico. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 32. Additionally, the supplier must manage the shipping of hazardous materials in compliance with IP025 and 29 C.F.R. 1910.1200 regulations. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Aerospace Part (NSN 7690-01-730-8970)This subcontract involves the supply of one unit of a specialized aerospace component, identified by NSN 7690-01-730-8970, to support prime contractors delivering Defense Logistics Agency supply contracts to Tinker AFB. The required hardware must be either part number OX43903-13 from Oxley Inc or S842-349902-13 from Boeing. The provider must ensure strict adherence to military standards, specifically MIL-STD-129 for shelf life marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contract mandates full compliance with Buy American regulations and the proper safeguarding of covered defense information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Valve Tailpiece (NSN 4820-01-422-7182) SupplyThis subcontract involves the procurement of one Valve Tailpiece, identified by NSN 4820-01-422-7182, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS Theodore Roosevelt CVN 71. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires the contractor to maintain cybersecurity compliance per NIST SP 800-171. Delivery of the single packaged and marked unit is required FOB Destination to FPO 96632. This opportunity is categorized under NAICS code 332911 and is managed through the Defense Logistics Agency under the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

QPL Polyurethane Coating Supplier (NSN 8010016506559)This subcontract involves the supply of specialized polyurethane coating, identified by NSN 8010016506559, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or procuring the coating from a Qualified Products List approved manufacturer to ensure strict adherence to PRF-85285F(1) Revision F. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials handled in compliance with the Hazard Communication Standard and IP025. The scope of work requires the delivery of 4 quarts of coating FOB Destination to Martinsburg, West Virginia. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 13, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the application of identification markings according to MIL-STD-130N and packaging in compliance with MIL-STD-2073-1E, specifically utilizing packaging data QUP:001, PRES MTHD:10, and CLNG/DRY:1. The contractor must use industrial marking equipment along with MIL-SPEC cushioning and wraps to deliver nine individually packaged and marked springs ready for shipment. The project is categorized under NAICS code 561910 and will be performed in Greensboro, North Carolina. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. This effort supports the Department of Defense through the Defense Logistics Agency.

Packaging and Labeling Services

POSTED

DEADLINE

Helical Compression Spring Fabrication (NSN 5360-00-999-3602)This subcontract involves the fabrication of nine helical compression springs under NSN 5360-00-999-3602 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to utilize specialized spring winding machinery and heat treatment facilities while adhering to the DLA Master List of Technical and Quality Requirements. Performance will take place in Greensboro, North Carolina, with the final products delivered FOB Origin. Strict compliance standards are mandated for this project, including mercury-free manufacturing processes. The contractor must also meet cybersecurity and data protection requirements as outlined in DFARS 252.204-7012 and NIST SP 800-171. The opportunity is categorized under NAICS code 332613, with a response deadline set for October 19, 2026.

Spring Manufacturing

POSTED

DEADLINE

Supplier of Specialized Coating Compound (NSN 8010-01-720-1012)This subcontract involves the supply of 10 gallons of specialized coating compound, identified by NSN 8010-01-720-1012, to support Defense Logistics Agency supply contracts for the USS BOXER LHD 4. The material must be Type I, compliant with technical standard TT-P-28J, and possess a minimum shelf life of 24 months. All deliverables must adhere to strict packaging standards MIL-STD-2073-1E and MIL-STD-129, while maintaining full HAZMAT compliance according to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at FPO 96661 under NAICS code 325510. Interested parties must respond by October 13, 2026, to meet the requirements set forth by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Specialized Logistics & Freight (Vessel Shipment)

Packing and Crating

POSTED

DEADLINE

Industrial Fluid Cooler Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820016972094)This subcontract involves the manufacture or procurement of 2,000 flow control valves for prime contractors supporting the USNS Miguel Keith under Defense Logistics Agency supply contracts. The valves must strictly adhere to NSN 4820016972094 and Carrier Corp part number 17-40002-01, with delivery terms set as FOB Origin and performance located in San Diego. The contractor is required to comply with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 packaging standards. Additionally, the agreement mandates strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure regulatory and national security compliance.

Industrial Valve Manufacturing

POSTED

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