This Solicitation opportunity from Department Of Defense was posted on July 20, 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-854FFederal

Submission Closed07/31/2026, 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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The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of one mounting bracket, identified by part number 94-252 and NSN 5340-01-702-2520, supplied by HII Unmanned Systems, Inc. The item must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The delivery is FOB destination with a five-day lead time and zero variance permitted in quantity. Inspection and acceptance occur at the destination point. The item must be shipped to either an EOD Mobile Unit at FPO AE 09645-0010 or Naval Station Rota, Spain, with transportation logistics governed by DLA procedures C19 and C20. The contract is issued under solicitation SPE7L1-26-T-854F, with a required delivery date of July 14, 2026, and a response deadline of July 31, 2026. The unit of issue is each, priced at $1.00, and the contract is classified under NAICS code 332510, managed by the Department of Defense’s Land Supply Chain, with primary point of contact Michael Nordahl.

General Info

One mounting bracket, part 94-252, FOB destination, delivered by July 14, 2026, $1.00 each, to EOD or Rota, Spain.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

EIGHT PSC 819 BOX 10, FPO, AE, 09645-0010, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-854F

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

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
RD002, COVERED DEFENSE INFORMATION APPLIES
HII UNMANNED SYSTEMS, INC 4Z5A9 P/N 94-252
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 7017473363 0001 EA 1.000
NSN/MATERIAL:5340017022520
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-854F
SECTION B
PR: 7017473363 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55568
EXPLOSIVE ORDNANCE DISPOSAL MOBILE
UNIT EIGHT EODMU
EIGHT PSC 819 BOX 10
FPO AE 09645-0010
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55568
NAVSTA ROTA SPAIN MU 8
COMM 34 956 82 2881 SUPPLY DEPT
BLDG 55 NAVAL STATION ROTA
ROTA 11500
ES
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V555686182X137
RDD: 777
PROJ: WK5 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L1-26-T-854F NSN/Part Number: 5340-01-702-2520 Quantity: 1 EA Purchase Request: 7017473363QTY: 1 Delivery: 5 days ADO