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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, VEHICULAR C

Closed
SPE7L3-26-T-206LFederal

Contract Overview

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

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NAICS: 332999
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Stainless Steel Diaphragm Plate ManufacturingThis subcontract focuses on the precision manufacturing of stainless steel diaphragm plates to support prime contractors on procurement projects for the Texas A&M University System. The scope of work involves fabricating plates through precision metal forming or stamping processes to ensure all technical specifications and strict tolerances are met. To ensure quality and compliance, the provider must supply all necessary material certifications and mill test reports along with the delivery of the finished components. The opportunity is categorized under NAICS code 332999 and was posted on October 12, 2026, with a response deadline of October 28, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation TAMUS-ITB-27-0547.
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Stainless Steel Diaphragm Plates
Solicitation # TAMUS-ITB-26-0547
The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-26-0547 for the purchase of stainless steel diaphragm plates. These components are intended for use at the National Aerothermochemistry and Hypersonics Laboratory located in College Station, Texas. This procurement is classified under NAICS code 332999 and is being managed as a State, Local, and Education Government (SLED) organization opportunity. Interested vendors must register and submit their electronic bids through the AggieBid portal, as the system will not accept responses after the designated deadline of October 28, 2026. Detailed technical specifications and full solicitation documents are hosted exclusively on the AggieBid site. For any inquiries regarding this invitation to bid, the primary point of contact is Sterling Crowdus via email at soprocurement@tamus.edu or by phone at 979-845-6947.
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Temp Fence Panels - Recreation
Solicitation # 253
The Jefferson Parish Government of Louisiana has issued solicitation number 253 for the purchase of materials for Bellemeade Temporary Fence Panels to support the Recreation Department. This procurement is strictly limited to the acquisition of materials, and no installation services are required. The primary point of contact for this effort is Christopher Lucas. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026. The required deliverables include 35 temporary fence panels measuring 12 feet wide by 6 feet high, 36 panel stands, 34 panel saddle clamps measuring 1 3/8 inches, and 34 carriage bolts measuring 3/8 inches by 2 inches. Technical specifications mandate that the panels feature a 13/8 inch .055 galvanized tubing frame and 11.5 or 12 gauge galvanized chain link fabric. The contract explicitly prohibits the use of welded wire mesh fabric for the construction of the panels.
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Solicitation # SPE7M4-27-T-0990
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PANEL, BODY, VEHICULAR
Solicitation # SPE7L3-27-T-0756
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Solicitation # SPE7M4-27-T-1125
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AI Contract Overview

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This contract is for the procurement of one Vehicular Bracket C, identified by NSN 2510017069254 and Polaris Sales Inc part number 5272310-458. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-206L. Delivery is required within five days of order, with a required delivery date of August 24, 2026. The shipment is designated as an NMCS priority and must be sent via the fastest traceable means to the Distribution Management Office at Camp Pendleton, California. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of the item. Inspection and acceptance will take place at the destination, and the delivery terms are specified as FOB Origin.

General Info

DoD procurement of one Vehicular Bracket C for delivery to Camp Pendleton by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BOX 555584, CAMP PENDLETON, CA, 92055-5584, USA

Set-Aside

NONE

Documents

1

SPE7L3-26-T-206L RFQ

PDF, High priority: read this first17 pages · rfq
High

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,VEHICULAR C
BRACKET,VEHICULAR C
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
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.
POLARIS SALES INC 3FP69 P/N 5272310-458
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 7018016124 0001 EA 1.000
NSN/MATERIAL:2510017069254
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-206L
SECTION B
PR: 7018016124 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M11009
COMMANDING OFFICER
1ST RECON BN 1ST MAR DIV
BOX 555584
CAMP PENDLETON CA 92055-5584
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11009
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11009 1ST RECON BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1100962290008
RDD: 999
PROJ: TP 1
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L3-26-T-206L NSN/Part Number: 2510-01-706-9254 Quantity: 1 EA Purchase Request: 7018016124QTY: 1 Delivery: 5 days ADO

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NAICS: 339991
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PACKING
Solicitation # SPE7L3-26-T-291C
Solicitation SPE7L3-26-T-291C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of six units of NSN 5330-01-149-9529. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of April 17, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and requiring that all supplied items be free of asbestos. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, including Special Marking Code 32 for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information.
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PARTS KIT, SEAL REPLACE
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Solicitation SPE7L3-26-T-293G is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one seal replacement parts kit for mechanical equipment. The required item is identified by NSN 2590-01-689-3632 and part number WLP001293-002. Delivery is required within 201 days after order, with a required delivery date of April 29, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin for transportation and designates both inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment marking. Palletization must comply with DLA requirement RP001. All quotes must be submitted electronically via the DIBBS system. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered contractor information systems. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and must provide a Safety Data Sheet prior to award if the materials are classified as hazardous.
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CLUTCH ASSEMBLY, NO
Solicitation # SPE7L3-26-T-271L
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SEAL, NONMETALLIC SP
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WORM SHAFT
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NAICS: 339991
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SEAL, AFTERCOOLER CO
Solicitation # SPE7L3-26-T-292F
Solicitation SPE7L3-26-T-292F is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of four aftercooler seals, identified by NSN 5330-01-641-2737 and Cummins Inc. part number 4078170. The requirement is for delivery to Naval Station Norfolk, Virginia, with a required delivery date of September 25, 2026, and a delivery lead time of five days after receipt of order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Specific packaging requirements include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays, and compliance with RP001 packaging standards. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.
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Solicitation # SPE7L3-26-T-293F
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Solicitation SPE7L3-26-T-283G is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four nonmetallic special shaped section seals under NSN 5330-01-414-4202. The delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 20, 2027. This acquisition may be a candidate for automated award and includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns. The contract is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while all invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.
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