This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOUNT, RESILIENT, UTI

Closed

SPE7L1-26-T-841SFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

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DIBBS

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ASC COMMODITIES DIVISION

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This contract, identified as SPE4A6-26-T-26TR, is for the procurement of pin-rivets under NSN 5320008646099. The agreement specifies multiple line items with varying quantities, including shipments of 28, 10, 154, 100, 18, 3, 50, and 100 units. Delivery is required within five days after order, with FOB origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must adhere to specific technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Shipments are directed to various military locations, including Kirtland AFB, FRC West Pac in Japan, Fort Bliss, and MCAS Miramar. The contract emphasizes the use of traceable shipping means and prohibits the use of parcel post for these deliveries. Required delivery dates range from December 2025 through April 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L1-26-T-06Y5

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 455 units of clamping catches under part number 5340-01-271-6461. The contract requires delivery within 116 days after the order is placed and is categorized under NAICS code 332510. The place of performance is located in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06X1

This contract is for the procurement of cable retractors under solicitation SPE7L1-26-T-06X1 for the Department of Defense Land Supply Chain. The requirement consists of two line items for NSN 5340012694423, with a total quantity of five units across two separate purchase requests. The first request is for four units to be delivered to Fort Campbell, Kentucky, and the second is for one unit to be delivered to Fort Wainwright, Alaska. The items are designated as critical application items with approved part numbers from Oshkosh Defense LLC, Hannay Reels Inc, and Delmaco Manufacturing Inc. Delivery is required within 20 days after receipt of order, with required delivery dates in April 2026. The contract specifies FOB Origin shipping, destination inspection and acceptance, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be sent via traceable means.

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-26-T-716W

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of 570 grooved coupling clamps under NSN 5342-00-693-2433. The contract is designated as a total small business set-aside under NAICS code 332510, with a delivery requirement of 441 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. Strict compliance is required regarding DLA packaging standards and export control regulations. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-26MN

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of two headless grooved pins, identified by NSN 5315-01-423-6659. The contract requires delivery within 20 days after the order is placed and adheres to specific technical and quality standards, including DLA packaging requirements and physical identification marking. Quality assurance is governed by strict sampling methods, utilizing MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Critical, major, and minor attributes are assigned specific verification levels and AQLs, with a general requirement for zero non-conformances in sample lots. The agreement incorporates the DLA Master List of Technical and Quality Requirements based on the solicitation or award date.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L1-26-T-06Z5

This solicitation from the Department of Defense Land Supply Chain is for the procurement of six sliding door tracks, identified by NSN 5340-00-176-0429. The contract requires delivery within 361 days after the order is placed and is categorized under NAICS code 332510. Performance is designated for Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements and prohibits the use of Class I ozone depleting chemicals. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26TH

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock stud assemblies, identified by NSN 5325-00-594-6267. The contract requires a rapid delivery turnaround of 5 days after the order is placed. Performance is centered in Oklahoma City, and the procurement falls under NAICS code 332510. Strict compliance is required regarding cybersecurity and data handling, specifically necessitating CMMC Level 2 certification through a C3PAO and adherence to Covered Defense Information standards. The technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contractor must follow specific DLA packaging requirements, source approval documentation, and configuration change management protocols for any engineering variances.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9648

This solicitation, identified as SPE7LX-26-U-9648, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of quick release pins, specifically NSN 5315-01-372-2508 and Oshkosh Defense LLC part number 1726750. The requirement is for an estimated quantity of 1,220 units with a delivery timeframe of 116 days after the order. This procurement may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The contract specifies that all components of each quick release pin assembly must be packaged together and adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The solicitation incorporates DLA master technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE4A7-26-T-716Y

This solicitation is for the procurement of one grooved clamp coupling, identified by part number 195792-1 and NSN 5342-01-254-4624. This is a source-controlled commercial item that must be manufactured and tested according to limited rights data provided by Honeywell International Inc. Only vendors with existing access to this data or those who can provide traceability to approved sources, such as Eaton Aeroquip Inc or V.I.J. Corporation, are eligible to quote. A Source Approval Request package is required for companies seeking new source approval. The contract includes strict compliance requirements regarding technical and quality standards, including DLA packaging, configuration change management, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Delivery is required within five days after order, and Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-381X

This solicitation, identified as SPE7M4-26-T-381X, is for the procurement of bumpers under NSN 5340006920036. The contract specifies the acquisition of two separate rolls, each with a quantity of 1.000, under purchase requests 7018175738 and 7018175739. The items are designated as critical application items and must be manufactured according to the current revision of the part standard, specifically MIL-B-4792E. A strict prohibition is placed on the use of asbestos as defined in FED-STD-313. Delivery is required within 20 days, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to two different locations: JB Andrews, MD, and Homestead AFB, FL. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. All shipments must be sent via traceable means, and the use of parcel post is explicitly prohibited. The original required delivery date for these items is June 23, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06Z8

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of eight loop clamps, identified by NSN 5340-01-535-0048 and United Technologies Corp part number ST2817-12. The contract requires delivery within 137 days after the order is placed and is managed under solicitation number SPE7L1-26-T-06Z8. Performance is designated for New Cumberland, Pennsylvania, and the primary point of contact is Michael Nordahl. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation SPE7L1-26-T-841S issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense seeks the procurement of 320 units of a resilient utility mount identified by NSN 5340015048197, divided into two contract line items: 20 units and 300 units respectively. Delivery is required to be completed within 61 days after award, with FOB origin terms applying to the shipments, and acceptance and inspection to occur at designated destination points—the primary location being the DLA Distribution Albany facility in Albany, Georgia, with an additional delivery point at the DLA Distribution San Joaquin facility in Tracy, California. Packaging must strictly comply with MIL-STD-129 for marking and labeling, including barcoding, and must align with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951. For non-hazardous materials, commercial packaging per ASTM D3951 is permitted, while hazardous materials, as defined by FED-STD-313, must be packaged according to TQ Requirement IP025, with hazard communication labels in compliance with 29 CFR 1910.1200. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all government identification must be removed from non-accepted supplies pursuant to RQ011. The unit of issue is each (EA), and no quantity variance is permitted. The solicitation explicitly incorporates multiple FAR and DFARS clauses, including those on equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, subcontractor payments, and cybersecurity requirements under NIST SP 800-171, with deviations documented for several clauses. The contract also mandates compliance with ocean transportation regulations requiring representation on vessel flag status and potential waiver submissions for foreign-flagged vessels, along with post-shipment reporting obligations. Offerors must maintain active SAM registrations, provide UEI and CAGE codes, and declare small business status or socioeconomic designations if applicable, with affirmative responses triggering detailed disclosures. Invoicing must be completed electronically via WAWF, and payment administration is governed by the designated DoDAAC. No contract pricing or total value is provided in the solicitation, leaving financial terms to be determined upon award, and the contract type remains undefined, pending the Contracting Officer’s designation at

General Info

Procure 320 resilient utility mounts, deliver in 61 days, comply with MIL-STD-129 and DLA requirements, FOB origin, electronic invoicing via WAWF.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-841S Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

MOUNT,RESILIENT,UTI
MOUNT,RESILIENT,UTILITY
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
VIBRATION MOUNTINGS AND CONTROLS 07941 P/N 770017-1
OSHKOSH DEFENSE LLC 75Q65 P/N 3324967
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 7017438693 0001 EA 20.000
NSN/MATERIAL:5340015048197
DELIVERY (IN DAYS):0061
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7L1-26-T-841S
SECTION B
PR: 7017438693 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:07/27/2028 Original Required Delivery Date:11/14/2026
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.
0002 7017438693 0002 EA 300.000
NSN/MATERIAL:5340015048197
DELIVERY (IN DAYS):0061
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-841S
SECTION B
PR: 7017438693 PRLI: 0002 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/09/2026 Original Required Delivery Date:11/14/2026
SPE7L1-26-T-841S NSN/Part Number: 5340-01-504-8197 Quantity: 20 EA Purchase Request: 7017438693QTY: 320 Delivery: 61 days ADO