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, November 11 at 2:00 PM ET

Register Free →

BRACKET, VEHICULAR COMPONENTS

Awarded
SPE7L0-26-T-0387Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a vehicular bracket, identified by NSN 2590-01-423-4316 and part number 12364854, with a required quantity of 32 units delivered in five days FOB origin. The item is designated as a critical application component and must be manufactured exclusively by approved suppliers: BAE Systems Land & Armaments L.P., Ray Machine Inc., and AMZ Alabama Inc. All materials must comply with strict prohibitions against Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and any substitute chemicals require prior approval. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all items must be marked and documented in accordance with the contract’s unit of issue and quantity per unit pack specifications. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated military depot at Anniston Army Depot in Alabama. Delivery is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. The contract references the DLA Master List of Technical and Quality Requirements, which govern all technical and quality obligations. The required delivery date is July 27, 2026, and the contract is issued under solicitation SPE7L0-26-T-0387 with a response deadline of August 10, 2026.

General Info

Procure 32 critical vehicular brackets NSN 2590-01-423-4316 from approved suppliers, deliver FOB origin by July 27, 2026, compliant with military standards.

Contract Value

$11,623.04

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L0-26-T-0387 for DLA Land and Maritime

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

SPE7L0-26-P-1173 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 10, 2026 to Aug 24, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L026P1173 posted on DIBBS. Awardee: AMZ ALABAMA INC. (CAGE 076M6) Total Contract Price: $11,623.04 Award Date: 08-27-2026 Solicitation: SPE7L0-26-T-0387 Line items: - BRACKET, VEHICULAR COMPONENTS (NSN/Part 2590014234316, PR 7017636715)

Similar Contracts

Same NAICS industry code

NAICS: 336999
New
Federal
Side by Side Offroad
Solicitation # W911S227U0081
Solicitation W911S227U0081 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Side by Side Off-Road vehicle. This acquisition is a Total Small Business Set-Aside and is designated as a brand name or equal procurement for a Polaris XPEDITION ADV 5 NorthStar. The required vehicle must feature an enclosed cabin with seating for five, a 999-1000cc liquid-cooled engine producing 114 hp, a NUMATIX controlled CVT, and on-demand AWD/2WD/VersaTrac Turf Mode. Key utility specifications include a 600 lb bed capacity, 2,000 lbs towing capacity, 1,100 lbs payload capacity, and a 4,500 lb winch. Additional mandatory features include heating and air conditioning with zone control, high-output electronic power steering, and full power windows and doors. The contract requires delivery to Fort Myer, VA, on an F.O.B. destination basis no later than 90 days from the date of award, though a preferred delivery window of 30 days is noted. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Only new equipment will be accepted; used or remanufactured products are prohibited. Offerors must submit their quotes via the PIEE Solicitation module and include a completed certification of country of origin. Those proposing equal products must provide descriptive literature and detail any modifications necessary to meet the salient physical and performance characteristics specified in the solicitation.
W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 336999
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE7L3-27-T-1274
Solicitation SPE7L3-27-T-1274, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 65 branched wiring harnesses (NSN 2590-01-104-9148). The contract requires the delivery of these items to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 288 days after the award. A critical component of the performance is the First Article Testing (FAT) requirement, where the contractor must test three units and submit a test report within 90 calendar days of the contract date. The procurement is designated as a total small business set-aside under NAICS code 336999. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS