This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, MULTIPLE AN

Closed

SPE7M2-26-R-0005Federal

Submission Closed10/02/2026, 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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NAICS: 332510

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Manufacturing and Supply of Metallic Grommets (NSN 5325014692688)This subcontract involves the manufacturing and supply of 1,026 metallic grommets for prime contractors supporting the DLA Weapons Support ASC. The hardware must be fabricated according to NSN 5325014692688 specifications and must strictly adhere to RA001 quality requirements. Quality assurance will be managed through MIL-STD-1916 or ASQ H1331 sampling plans to ensure all components meet the necessary standards. Logistical requirements specify that items must be packaged in accordance with ASTM D3951 and RP001, with marking following MIL-STD-129 guidelines. The final labeled products are to be delivered to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacture and Supply of Straight Headless PinsThis subcontract involves the manufacture and supply of 29 precision-machined straight headless pins for the Department of Defense, specifically supporting DLA Weapons Support ASC projects at Hill AFB. The pins must be fabricated from NASM16556 carbon or alloy steel in strict accordance with Air Force Drawing 201416605. Finishing requirements specify the use of alkaline descaling or molten salt baths, while acid pickling is explicitly prohibited. The supplier must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Each delivery requires a Certificate of Quality Compliance and must be packaged according to ASTM D3951 standards. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

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Solicitation # SPE8E5-27-T-0206

Solicitation SPE8E5-27-T-0206 is a request for the procurement of four Jack Assembly, Hinge units, identified by NSN 5411-01-299-4740 and part number 5-4-2887-1 from the US Army Natick R and D Center. The items must be manufactured according to specific technical data packages and drawings, with a requirement that the manufacturer be QPL approved at the time of award. The delivery is set for FOB Origin with a need ship date of April 12, 2027, and a final required delivery date of April 23, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. Compliance requirements include a CMMC Level 2 Self-Assessment and the prohibition of intentionally added mercury. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-4047

Solicitation SPE4A6-27-T-4047 is a fixed-price supply contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of staples, identified by NSN 5315-01-285-5995. The requirement consists of five boxes to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 2, 2027, with an original required delivery date of October 31, 2027, and a delivery lead time of 191 days. The items are classified as Commercial Off The Shelf (COTS) and fall under NAICS code 332510. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors must submit quotes via DIBBS and may be eligible for the HUBZone price evaluation preference.

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Solicitation # SPE7M4-27-T-1286

Solicitation SPE7M4-27-T-1286 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 22 units of self-locking inserts, identified by NSN 5340-01-388-1861. The requirement falls under NAICS code 332510 and specifies a delivery timeline of 235 days after award, with an original required delivery date of November 5, 2027. Performance is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.

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Solicitation # SPE8EE-27-T-0176

Solicitation SPE8EE-27-T-0176 is a fixed-price requirement issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four right hand roller wheel caster assemblies under NSN 5340-01-666-0727. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 8, 2027, and a delivery lead time of 157 days. This is an automated simplified acquisition under NAICS code 332510, where the government may apply a HUBZone price evaluation preference. 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. Technical acceptability is the primary evaluation factor, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

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Solicitation # SPE4A6-27-T-4048

Solicitation SPE4A6-27-T-4048 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,026 metallic grommets, identified by NSN 5325014692688. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 22, 2027, and a delivery lead time of 165 days. The procurement is governed by NAICS code 332510 and requires compliance with the Buy American Act and various DFARS regulations, including those regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information. Quality assurance is strictly managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contractor must adhere to specific DLA technical and quality requirements, including RP001 for packaging and RQ017 for bare item marking, while ensuring all packaging complies with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates simplified acquisition terms and conditions under FAR 52.213-4.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M2-26-R-0005 is a firm-fixed price procurement issued by the DLA Land and Maritime Nuclear Reactor Program for 24 units of a Multiple AN Support Bracket Assembly (NSN 5340-01-435-3375, Part Number 520318-1). The requirement is for a restricted source item necessitating engineering source approval from the government design control activity. Delivery is specified as 90 days after date of award, with inspection conducted at the source and acceptance and FOB point at the destination. The contract imposes rigorous technical and quality standards, including CMMC Level 2 certification and compliance with ISO 9000:2015. Key deliverables beyond the hardware include a comprehensive suite of quality documentation, such as first article testing reports, production test and inspection reports, and extensive welding certifications and procedures. Strict environmental and safety prohibitions are in place regarding the use of Class I ozone-depleting chemicals and mercury. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Award decisions will be based on best value, utilizing a trade-off between price, proposed delivery, and past performance as measured by the Supplier Performance Risk System. Evaluation factors specifically highlight the importance of contractor first article testing and welding capabilities. Proposals must include a pricing proposal, cost element breakdowns per FAR 15.408, and a Consolidated Bill of Material.

General Info

DLA procurement for 24 support bracket assemblies via firm-fixed price and best value.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332510 - Hardware Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE7M226R0005 RFP Section L Instructions to Offerors

rfp

High

SPE7M226R0005 Section M - Evaluation Factors for Award

rfp

High

SPE7M2-26-R-0005 Solicitation, Offer and Award

ifb

High

Market Research Questionnaire for NSN 5340-01-435-3375

4 pages · market-research

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedJan 28

Sources Sought

Type ChangedAug 6

Sources Sought → Presolicitation

Notice updatedAug 27

Notice type changed from Presolicitation to Special Notice. Response deadline changed from Sep 23, 2026 to Oct 2, 2026. The notice description changed.

Notice updatedSep 2

Notice type changed from Special Notice to Solicitation. Response deadline time changed from 7:00 PM UTC to 5:00 PM UTC on Oct 2, 2026. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedSep 2

The notice title changed. The notice description changed.

Notice updatedSep 2

The notice title changed. The notice description changed.

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Susan Lupo

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET, MULTIPLE ANGLE.
CAI ALRE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. -First Article Testing Report -Production Test and Inspection Report -Certificate of Quality Compliance -Welding Procedures -Weld Procedure Qualification Report -Welder Performance Qualification Report -Welder Level III Cert Report -Weld Visual Inspection Procedure -Welder Qualification Training Procedure -Welder Maintenance of Quality Report
RQ040: Non-Destructive Testing (NDT) Accreditation Requirements
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
SPE7M2-26-R-0005
SECTION B
SUPPLY/SERVICE: 5340-01-435-3375 CONT'D
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH <(>&<)>
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD002, COVERED DEFENSE INFORMATION APPLIES
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: 5340-01-435-3375 Quantity: 24 EA Delivery: 800 days ADO