This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, VEHICULAR C

Closed

SPE7L1-26-T-917HFederal

Submission Closed08/17/2026, 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: 333310

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Bureau of Reclamation

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SSB IMT NCAO Copier and Service (CGB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract regarding multi-function copier and service requirements for the SSB IMT NCAO within the California-Great Basin region. This procurement falls under NAICS code 333310 and is intended to secure necessary equipment and ongoing maintenance services to support agency operations. The forecast is currently listed with a posted date of October 30, 2026. Interested parties may coordinate with Kelli Jasperson as the primary point of contact or Nandini Johnson, the Small Business Specialist, for further information regarding this opportunity.

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Stoltzfus WLS50 Spinner/Spreader Machine SupplierThis subcontract agreement with the Pennsylvania Game Commission involves the procurement and delivery of one Stoltzfus WLS50 Spinner/Spreader Machine intended for prime contractors working on Commonwealth state projects. The supplier is responsible for providing a fully operational machine that meets all minimum quality standards and must be prepared to furnish certified laboratory testing data upon request. To ensure safety and regulatory compliance, the equipment must adhere to hazardous materials labeling standards established by NPCA, ASTM, and ANSI. The contract requires the successful delivery of the machinery to a designated location, with the procurement process falling under NAICS code 333310.

Pennsylvania Game Commission

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Defense Logistics Agency

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CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M2-27-T-0556

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3015

Solicitation SPE7L1-27-T-3015 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-723-4697 and Volvo Group North America LLC part number 24014386. This procurement is designated as a small business set-aside. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit their quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

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CAMERA SYSTEM, SURVEILL

Solicitation # SPE8EN-26-T-3267

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Solicitation # SPE7L1-27-T-2985

Solicitation SPE7L1-27-T-2985 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of a filler opening cap. The item is identified as a commercial off the shelf product, specifically Volvo Penta of the Americas Inc part number 20807510 with NSN 2590270393271. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Origin. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract solicitation SPE7L1-26-T-917H seeks the procurement of one unit of BRACKET, VEHICULAR C, identified by NSN 2590016805595, to be delivered within 10 days to Fort Benning, Georgia, under FOB Origin terms. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required and palletization governed by DLA’s RP001 packaging requirements. Preservation must follow Method 10 (Clean and Dry), with no chemical preservatives used. The contract prohibits the use of Class I ozone-depleting chemicals and mandates substitution only with approved alternatives. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with delivery instructions requiring traceable shipping methods and excluding parcel post. The designated freight and delivery address is Building 9057, Ivy Road, Fort Benning, GA 31905, and all payments must be submitted electronically via WAWF. The contract type is fixed-price, and the award is expected to be based on the Lowest Price Technically Acceptable methodology. The solicitation requires compliance with federal regulations including employment eligibility verification, combating human trafficking, sustainable products, and information safeguarding, along with specific Defense Federal Acquisition Regulation Supplement clauses addressing toxic materials, hexavalent chromium, export controls, and cybersecurity standards under NIST SP 800-171 with a recognized deviation. Offerors must hold a valid Unique Entity Identifier and CAGE code, declare small business status if applicable, and disclose any covered defense telecommunications equipment. All proposals must be submitted electronically through DIBBS by the August 18, 2026 deadline, and no physical submissions are accepted. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which controls the standard in effect at the solicitation issue date. No contract value is explicitly stated due to missing unit pricing in the CLIN structure, though the quantity is fixed at one unit. The contracting officer, Kristina Derry, serves as the primary point of contact, and no options, modifications, or key personnel requirements are included.

General Info

One vehicular bracket ordered for Fort Benning, GA, delivery by August 3, 2026, FOB origin, strict packaging and compliance rules.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

BLDG 9057 IVY RD, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

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.
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 1007606-103
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 7017744481 0001 EA 1.000
NSN/MATERIAL:2590016805595
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-917H
SECTION B
PR: 7017744481 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A
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
BULK BREAK POINT:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
MARKFOR
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
M/F: (TCN) W33BQ962102326
RDD: E
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-917H NSN/Part Number: 2590-01-680-5595 Quantity: 1 EA Purchase Request: 7017744481QTY: 1 Delivery: 10 days ADO