This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, VEHICULAR COMP

Closed

SPE7L0-26-T-0462Federal

Submission Closed10/01/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 332510

New

DIBBS

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Close Tolerance Screw SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of high-precision, close-tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing 57,600 individual screws, distributed across 576 packages, ensuring all items strictly adhere to the military and federal standards specified for NSN 5305011937608. A critical requirement of the agreement is the implementation of Packaging Code ZZ, which mandates that a wrap or sleeve protect the entire length of the shank and threads. The work is associated with NAICS code 332510 and will be performed in New Cumberland, Pennsylvania.

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Manufacturing of Connecting Rings (NSN 5365010686691)This subcontract involves the manufacture and supply of 253 round connecting rings for prime contractors supporting Department of Defense contracts through the DLA Weapons Support ASC Supplier OE and AF Div. All components must be fabricated to the exact specifications of NSN 5365010686691 and must strictly comply with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is required to provide a Safety Data Sheet for any hazardous materials utilized during the fabrication process. The project falls under NAICS code 332510 and will be performed in Phoenix, Arizona. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Loop Clamp Manufacturing and SupplyThis subcontract involves the manufacture and supply of specialized loop clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the provision of one unit identified by NSN 5340121546766, which must match TRANSFLEX DBA F5202 P/N RSGU1.15/15-W5. All items must be marked and labeled in strict accordance with MIL-STD-129 standards. The final product is to be delivered to the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. This procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 19, 2026.

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Flat Washer SupplyThis subcontract involves the manufacture or sourcing of 21 flat washers conforming to NSN 5310017235023 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing all necessary Safety Data Sheets for hazardous materials and ensuring that all delivery documentation adheres to DFARS Appendix F receiving report requirements. The contract is categorized under NAICS code 332510, with the place of performance located in New Cumberland. Shipping is handled via FOB Origin. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Supply of Eyepiece Assembly, OThis subcontract involves the manufacture or procurement of five Eyepiece Assembly, O units, identified by NSN 6650015828617, for prime contractors delivering to DLA Weapons Support. The selected provider must ensure all assemblies meet strict technical data specifications and coordinate the shipment of goods through the First Destination Transportation program. Managed by the Department of Defense via the DDSP New Cumberland Facility, the contract requires the provider to possess a valid CAGE code and UEI. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Responses to the solicitation are due by November 19, 2026.

DDSP NEW CUMBERLAND FACILITY

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Precision Manufacturing of Straight Headless PinsThis subcontract involves the precision manufacturing of 112 straight, headless pins (NSN 5315-00-927-3399) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be fabricated in strict accordance with Basic Drawing NR 19200 8215936, Revision D, and must meet Critical Application Item quality standards. The work is to be performed in Texarkana, Texas, under NAICS code 332510. Production requires the use of precision machining equipment, as additive manufacturing is explicitly prohibited. The manufacturer must maintain compliance with SAE AS9003 or ISO 9001 quality management systems and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Resilient Utility Mount SupplierThis subcontract involves the manufacture or procurement of 38 Resilient Utility Mounts under NSN 5340017159813 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The supplier must ensure all units are produced according to strict NSN specifications and comply with MIL-STD-129 for marking as well as RP001 and MIL-STD-2073-1E for packaging requirements. The completed mounts are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

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Blind Rivet Manufacturer/Supplier (NSN 5320-01-305-4153)This subcontract involves the manufacture and supply of 450 blind rivets, identified as NSN 5320-01-305-4153, for prime contractors supporting DLA supply contracts. The items must be produced according to current part standards, specifically excluding the use of additive manufacturing processes. All units must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards for delivery to the DLA Distribution DDSP New Cumberland Facility. To be eligible, the supplier must maintain a quality system certified under SAE AS9003 or ISO 9001 and demonstrate cybersecurity compliance with NIST SP 800-171. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 332510.

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Supply of Shear Bolts (NSN 5306-01-313-1693)This subcontract involves the supply of 47 specialized shear bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bolts that meet NSN 5306-01-313-1693, with a strict requirement for Class 3A and 3B thread inspections conducted per System 22 of FED-STD-H28/20. Notably, the use of additive manufacturing is prohibited for this requirement. All deliverables must be packaged according to ASTM D3951 and RP001 standards, with marking and labeling adhering to MIL-STD-129 and MIL-STD-130N. The place of performance is designated as Tinker AFB. Interested parties must respond by November 16, 2026, under NAICS code 332510.

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Supply of Flat Washers (NSN 5310000788634)

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Manufacturing of Steel Loop Clamps (NSN 5340-00-958-8457)This subcontract involves the manufacturing of 3,047 steel loop clamps, part number MS21333-78, for the DLA Weapons Support Land Supply Chain. The scope of work includes the fabrication of plain and cushioned loop clamps using precision forming and stamping equipment. All components must be produced in strict accordance with technical standard NASM21333 Revision 3 and TDP Rev B Gen 2, with specific requirements for applying cushioning to the steel elements. The project is subject to strict regulatory compliance, specifically requiring adherence to the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to support the Department of Defense under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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AI Contract Overview

Solicitation SPE7L0-26-T-0462 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one vehicular component bracket. The item is identified by NSN 2590016031913 and part number TDA Q19 3299P6256 from Daimler Truck North America LLC. The required delivery date is September 17, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA LMP Zone 1 depot in Texarkana, Texas. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

General Info

DOD fixed-price contract for one vehicular component bracket due September 17, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware Manufacturing

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Jeffrey Bloom

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,VEHICULAR COMPONENTS
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
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.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N TDA Q19 3299P6256
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 7018395833 0001 EA 1.000
NSN/MATERIAL:2590016031913
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L0-26-T-0462
SECTION B
PR: 7018395833 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18625700U4
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7L0-26-T-0462 NSN/Part Number: 2590-01-603-1913 Quantity: 1 EA Purchase Request: 7018395833QTY: 1 Delivery: 5 days ADO