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This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture of Mounting Bracket (NSN 5340-01-615-0030)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-062Q
This procurement, solicitation SPE4A6-27-T-062Q, is for the acquisition of 9,596 machine bolts (NSN 5306-00-180-3379) for the DLA Weapons Support ASC Commodities Division. The contract requires the hardware to be manufactured in accordance with current part standards and meet NAVAIR aircraft launch and recovery equipment traceability requirements. Bare items must be marked with the contract number, NAWC CAGE, and part number. Delivery is required within 158 days after award, with the shipping point designated as FOB Origin and the final destination being DLA Distribution San Diego. The contract mandates strict quality and technical compliance, including a required Certificate of Quality Compliance (CoQC) and adherence to RQ006 quality conformance inspection requirements. Inspection will be conducted at the origin per FAR 52.246-2, with sampling performed according to MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with MIL-STD-2073-1E and RP001, and all marking must follow MIL-STD-129 and MIL-STD-130N. Notably, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-061X
This procurement, solicitation SPE4A6-27-T-061X, is for the acquisition of 8,235 machine bolts (NSN 5306-00-180-1929) for the DLA Weapons Support ASC Commodities Division. The items are defined by military or consensus non-government standards, specifically referencing NASM6812 and NASM3 through NASM20. This is a critical application item requiring a Certificate of Quality Compliance and adherence to strict quality standards, including SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, and the delivery is required within 32 days, with a need ship date of December 23, 2026, and a final delivery date of May 6, 2027. The destination for delivery is DLA Distribution Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with identification marking following MIL-STD-130N; however, Item Unique Identification is not required. The contract prohibits the use of additive manufacturing processes for these parts, and such offers will be ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. A price evaluation preference is available for HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A7-27-T-3954
Solicitation SPE4A7-27-T-3954 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine bolts, specifically part number AN6-16A. These items are designated as Navy Identified Critical Safety Items and Critical Application Items, requiring strict adherence to technical data package TDP Rev C Gen 3 and quality standards including SAE AS9100 and QAP 13873. The requirement consists of 17 units with a delivery schedule of 301 days after order, with a required delivery date of January 15, 2028. Delivery is FOB Origin, with shipping destinations in Albany, Georgia, and San Diego, California. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and are prohibited from providing covered telecommunications equipment or services. The procurement mandates origin inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, and marking must align with MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, all DLA contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract involves the manufacture of mounting brackets, specifically NSN 5340-01-615-0030, to support prime contractors delivering on Department of Defense supply contracts for the Land Supply Chain. The production process requires the use of precision machining or additive manufacturing in accordance with L31 standards and the DLA Master List of Technical and Quality Requirements. All finished components must undergo rigorous quality control and inspection to ensure compliance with Engineering Support Activity standards. The project is categorized under NAICS code 332721 and will be performed at Fort Knox, Kentucky. Interested parties must adhere to the timeline established by the posting date of August 27, 2026, with a response deadline set for September 8, 2026.

General Info

Manufacture mounting brackets for DoD Land Supply Chain at Fort Knox, Kentucky.

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

FORT KNOX, KY, 40121-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-04T4.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRACKET, MOUNTING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures mounting brackets for prime contractors delivering DLA supply contracts. Fabricates NSN 5340-01-615-0030 based on the DLA Master List of Technical and Quality Requirements using precision machining or additive manufacturing (3D printing) per L31 standards. Performs quality control and inspection to meet Engineering Support Activity (ESA) standards. Delivers finished mounting brackets.

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Solicitation # SPE7L1-26-T-09R5
Solicitation SPE7L1-26-T-09R5 is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of 11 helical compression springs, identified by NSN 5360-01-046-5137 and part number 12701-001294. The contract specifies a delivery date of July 8, 2027, with a need ship date of March 9, 2027, and is set as FOB Origin. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The procurement is categorized under NAICS code 331318 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS provisions regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
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POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

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