Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BRACKET, VEHICULAR C

Active
SPE7L1-26-T-836DFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-836D.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRACKET,VEHICULAR C
BRACKET,VEHICULAR C
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3700081
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 7015547563 0001 EA 1.000
NSN/MATERIAL:2590015700701
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
SPE7L1-26-T-836D
SECTION B
PR: 7015547563 PRLI: 0001 CONT’D
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q60430290
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/18/2026
SPE7L1-26-T-836D NSN/Part Number: 2590-01-570-0701 Quantity: 1 EA Purchase Request: 7015547563QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.
LAND SUPPLY CHAIN

POSTED

in about 9 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
Precision Sleeve Spacer ManufacturingThe contract requires the manufacture and delivery of 1,890 precision aerospace spacer sleeves designated as NAS43DD3-8N with NSN 5365-01-303-1881, classified as a Critical Application Item that demands rigorous adherence to quality standards and technical specifications. The product must fully comply with NAS43 requirements, ensuring dimensional accuracy, material integrity, and performance reliability for use in high-stakes aerospace systems. Production and quality control processes must be validated to meet exacting defense industry benchmarks, with all units subject to stringent inspection and documentation protocols. The solicitation is issued as a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker AFB, Oklahoma, 73145-8000. The solicitation was posted on July 14, 2026, and responses must be submitted by July 22, 2026, with a NAICS code of 332510 indicating the industrial classification for precision forged metal product manufacturing. Participation requires full alignment with defense supply chain protocols and the ability to meet delivery timelines without compromise to technical specifications or certifications.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Domestic Sourcing and Material Compliance ManagementThe contract requires full compliance with the Berry Amendment and the Buy American Act for all raw materials used in the production of brackets, mandating rigorous documentation to verify domestic origin and ensuring complete audit readiness at all stages of sourcing and manufacturing. All materials must be sourced, processed, and manufactured entirely within the United States to meet federal procurement standards, with suppliers responsible for maintaining verifiable records that trace material origin from raw input through final assembly. Performance is tied to Robins AFB, Georgia, with strict adherence to the North American Industry Classification System code 332510, indicating the work falls under forging and stamping operations. The contract is structured as a subcontract under the Department of Defense’s ASC Supplier Operations OEM Division and demands timely response by July 22, 2026, to secure participation. Suppliers must demonstrate proven capability in meeting strict domestic content mandates and be prepared for unannounced audits to validate compliance throughout the supply chain.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLINDThis contract pertains to the procurement of blind rivets identified by NSN 5320-01-143-6696 and part number ST3M836-3-2, with a quantity of 1,305 units to be delivered FOB origin within 106 days of contract award. The item is designated as a commercial item and classified as a critical application component, subject to stringent technical and quality controls as defined by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Manufacturing may require casting or forging with specialized tooling not held by the government, necessitating prospective vendors to submit a Casting and Forging Assistance Request for sourcing support. Compliance with MIL-STD-129 for marking and labeling, along with ASTM D3951 for packaging, is required, with packaging and palletization strictly adhering to DLA’s RP001 guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise specified, and critical attributes must be verified at specified acceptance levels. The item is subject to configuration change management under RQ002, and covered defense information provisions apply under RD003. Vendor information includes approved sources such as HI-SHEAR CORPORATION, LISI AEROSPACE CANADA CORP, MONOGRAM AEROSPACE FASTENERS, and HOWMET GLOBAL FASTENING SYSTEMS, all producing the same part number. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The solicitation was issued on July 14, 2026, with responses due by July 22, 2026, under contract number SPE4A6-26-T-05YR.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of Loop Clamps (NSN: 5340017278596)The contract specifies the procurement and delivery of 80 units of CLAMP, LOOP with NSN 5340017278596, part number 94772471, and CAGE code 97DN1, to be delivered to DLA Distribution San Joaquin in Tracy, California. All items must comply with military packaging and marking standards to ensure proper handling, storage, and readiness for defense use. The procurement falls under NAICS code 332510, indicating it is related to other fabricated metal product manufacturing, and is structured as a subcontract under the Department of Defense’s Defense Logistics Agency. The solicitation was posted on July 14, 2026, and is linked to contract number SPE7LX26D0066 with delivery order SPE7LX26F65G9. The delivery must meet exact military specifications without deviation, and failure to adhere to packaging or marking guidelines could result in rejection of the shipment.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details