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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BRACKET, VEHICULAR COMPONENTS

Awarded

SPE7L126F228WFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Land and Maritime has issued delivery order SPE7L126F228W to Tactical Defense Manufacturing LLC, awarded on September 24, 2026. This specific order is placed under the indefinite delivery contract SPE7LX26D60TT, which is a unilateral contract established below the Simplified Acquisition Threshold with a maximum total value of $350,000. The current delivery order is valued at $5,024.00 and covers the procurement of four vehicular component brackets, identified by NSN 2590015681216. The items are scheduled for delivery by March 23, 2027, under FOB origin terms. The underlying indefinite delivery contract is designed for a one-year period, featuring a guaranteed minimum quantity of one unit and an estimated annual quantity of twelve units. Administration of the contract is handled by DLA Land and Maritime and the Defense Contract Management Agency. This procurement follows standard federal acquisition regulations, including specific DPAS-rated order references and established inspection and acceptance protocols to ensure the vehicular components meet required military specifications.

General Info

Tactical Defense Manufacturing LLC awarded $5,024 for four vehicular component brackets by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,024

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TACTICAL DEFENSE MANUFACTURING LLC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies or Services - Delivery Order SPE7L1-26-F-228W

task-order-award

High

Indefinite Delivery Contract / Delivery Order Form 1155

contract-document

Medium

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F228W posted on DIBBS. Awardee: TACTICAL DEFENSE MANUFACTURING LLC (CAGE 07GC5) Total Contract Price: $5,024.00 Award Date: 09-24-2026 Delivery order under: SPE7LX26D60TT Line items: - BRACKET, VEHICULAR COMPONENTS (NSN/Part 2590015681216, PR 7018494639)

Similar Contracts

Same NAICS industry code

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 6 hours ago

DEADLINE

Marine-Grade Material SupplyThis subcontract for the Town of Plymouth in Massachusetts involves the supply of marine-grade construction materials for wharf projects. The scope of work includes sourcing and delivering treated marine pilings, steel beams, and pre-cast concrete elements to prime contractors. A critical requirement is the provision of materials specifically treated for saltwater environments, such as CCA treatment for wood, and the use of heavy-haul trucking for all deliveries. To ensure quality and safety, the contractor must provide material certifications verifying saltwater corrosion resistance and strict environmental compliance for all treated wood products. The project is located on Court Street in Plymouth, with a response deadline set for November 19, 2026.

Town of Plymouth

POSTED

about 8 hours ago

DEADLINE

Dump Bed and Tarping System InstallationThis subcontract involves the fabrication and installation of 10-foot dump beds and tarping systems for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work includes mounting truck boxes below the dump beds and ensuring all installations are fully operational and compliant with 540 CMR upfit standards. The project is based in Westborough, Massachusetts, with a response deadline of November 9, 2026. Classified under NAICS code 332312, the contract requires the delivery of complete, ready-to-use dump bed systems as specified by the agency requirements.

Operational Services Division

POSTED

about 8 hours ago

DEADLINE

Salt Brine Production System Fabrication

POSTED

about 10 hours ago

DEADLINE

Junction Box Housing FabricationThis subcontract involves the fabrication of physical enclosure housings for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes cutting, bending, welding, and machining of box housings using industrial sheet metal fabrication equipment and CNC machining to ensure structural integrity and dimensional accuracy. All work must be performed in accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements, with the final delivery consisting of unfinished metal housings. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 332312. Performance of the contract is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Metal Tube Assembly ManufacturerThis subcontract involves the fabrication and supply of a single packaged and marked Metal Tube Assembly for prime contractors supporting Department of Defense DLA supply contracts. The manufacturer must adhere to traditional metal fabrication standards as specified by NSN 4710016709559 and the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of additive manufacturing, hexavalent chromium, and ozone-depleting chemicals during the production process. To be eligible, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity is categorized under NAICS code 332312 and was posted by the Active Devices Division. Interested parties must submit their responses by November 3, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Fabrication of Shipping and Storage Container Cover and Access Panel AssemblyThis subcontract involves the fabrication of shipping and storage container cover and access panel assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of two units of NSN 8145016004820 using non-additive manufacturing processes in strict accordance with provided technical drawings. The contractor is responsible for delivering comprehensive documentation, including material and process certifications, process operations, and inspection method sheets. Compliance with DLA Packaging Requirements RP001 and MIL-STD 129 for marking and labeling is mandatory. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 11 hours ago

DEADLINE

Supply of Critical Application Leaf SpringsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, involves the supply of two certified specialized leaf springs, part number 0EYA6. These components must meet strict Critical Application Item safety and performance standards and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The contract is designated as a Total Small Business Set-Aside under NAICS code 332312. The performance of this contract will take place in Phoenix, Arizona. Interested parties must have responded by the deadline of November 9, 2026, following the posting date of October 29, 2026. The primary objective is to provide these critical components to prime contractors responsible for fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

Vehicle Support Stand SupplierThis subcontract opportunity is for a supplier to provide vehicle support stands to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The selected provider will be responsible for manufacturing or sourcing stands that strictly adhere to NSN 4910-01-708-1466 and the DLA Master List of Technical and Quality Requirements RA001, utilizing specialized metal fabrication capabilities to ensure all military specifications are met. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332312. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to provide the completed physical vehicle support stands as required by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Straight Tube-to-Hose AdaptersThis subcontract involves the manufacture or procurement of 10 straight tube-to-hose adapters, specifically part number 7018873096, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier must ensure all components are produced in accordance with the DLA Master List of Technical and Quality Requirements and certify that materials are free of Class I ozone depleting chemicals. Strict adherence to industry standards is required, including ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 332312, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Marine Structural Metal Door SupplierThis subcontract opportunity is for a supplier to manufacture and deliver two specialized marine structural metal doors meeting NSN 2040005546932 for the DLA Weapons Support Fluid Handling Division. The selected contractor must utilize marine-grade structural metal and possess the necessary marine fabrication equipment to complete the order. Compliance with MIL-STD-129 for shipment marking and Federal Standard No. 313 for hazardous materials handling is strictly required. The contract is designated as a Total Small Business Set-Aside under NAICS code 332312, and applicants must maintain an active SAM registration. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in FPO 96662.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Container Support Plates (NSN 8145-00-172-9217)This subcontract involves the fabrication and supply of container support plates under NSN 8145-00-172-9217 for prime contractors supporting DLA Troop Support projects. The selected provider must manufacture or source these plates using steel or heavy-duty alloys, ensuring all units meet OEM quality assurance standards and adhere to RP001 DLA Packaging Requirements for Procurement. A valid CAGE code is mandatory for participation, and the contractor is responsible for delivering physical units ready for government-arranged transportation. Managed by Construction and Equipment Containers for the Department of Defense under NAICS code 332312, the contract was posted on October 29, 2026, with a response deadline of November 5, 2026. Performance will take place in the 95304-5000 zip code area.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7L3-26-T-236J

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

ASTM A572 Grade 50 Plate Steel Supply

FA8126 Afsc Pzimb

POSTED

about 1 month ago

CLOSED

Mezzanine Systems Material Supplier

Inc Federal Prison Industries

POSTED

about 1 month ago

CLOSED

Fabrication of Hydraulic Steel Structures & Bulkheads

W076 Endist Tulsa

POSTED

about 1 month ago

CLOSED

Lead-Based Liner Material Supply

247-NETWORK Contract Office 7 (36C247)

POSTED

about 1 month ago

CLOSED

Burn Training Simulator Fabrication

W6QM Micc-Ft Drum

POSTED

about 1 month ago

CLOSED

about 1 month ago

56--TILLAMOOK AND MARY'S PEAK ROAD GATES

Solicitation # 140L4326Q0117

Oregon State Office

POSTED

about 1 month ago

DEADLINE

CSO: LUH-72A Aircraft Maintenance Platform for Delaware National Guard Army Aviation Support Facility

Solicitation # W912L5-26-P-A024

W7M0 Uspfo Activity De Arng

POSTED

about 1 month ago

DEADLINE

20--STANCHION,DECK RAIL

Solicitation # SPE7M4-26-T-345G

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

56--REGULATORY, TRAFFIC SIGNS, BIA, NRO BOT

Solicitation # 140A0926Q0031

POSTED

about 1 month ago

DEADLINE

Supply of Assembly Materials for Signature Device Carts

POSTED

about 1 month ago

CLOSED

Supply of Self-Locking Nuts (NSN 5310-00-454-1252)

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

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

Join 750+ contractors already using CLEATUS