This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETRACTOR, CABLE

Closed

SPE7L1-26-T-533VFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.

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Retaining Ring Supplier (NSN 5325-01-509-7353)This subcontract involves the supply of four specialized retaining rings for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing the rings in strict accordance with NSN 5325-01-509-7353 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the components, the use of precision machining equipment is required. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

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Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of two units of a retractor, cable, identified by NSN 5340012694423, with deliveries split across three contract line items (CLINs) to three distinct military installation locations: Fort Bragg, North Carolina; Fort Sill, Oklahoma; and Fort Campbell, Kentucky. Each CLIN specifies a quantity of one or two units with a fixed unit price of $1.00 or $2.00, resulting in a total contract value that remains undetermined due to the absence of explicit pricing in the document. Delivery is required within 20 days of order placement, with all shipments occurring FOB origin, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s premises. Inspection and acceptance are to occur at the destination site, and the items must be packaged in compliance with MIL-STD-2073-1E using unit packaging code U, clean/dry preservation method, and box containers with open package inspection required. All packaging must adhere to DLA’s RP001 packaging requirements, and marking must conform to MIL-STD-129, including 2D Data Matrix barcodes and absence of special marking. Shipments must be sent by traceable means, prohibiting parcel post, and use of WAWF is mandatory for all invoicing and receiving reports. The contract incorporates numerous DFARS and FAR clauses governing cybersecurity, hazardous material labeling, whistleblower protections, system for award management maintenance, and compensation of former DoD officials. Offerors must possess a valid UEI and CAGE code, and are required to comply with technical and quality requirements referenced in the DLA Master List, including specifications for product approval and removal of government identification from non-accepted supplies. The solicitation was issued on May 11, 2026, with responses due by May 22, 2026, and is intended for delivery to multiple Department of Defense activity address codes, all under the jurisdiction of the DLA Land and Maritime Land Supply Chain. The contract does not specify the award type but is governed by simplified acquisition procedures with applicable class deviations in force.

General Info

Procurement of four cable retractors, delivered in 20 days, meeting military packaging and quality standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-533V Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMay 11

Solicitation

Notice updatedMay 11

The notice description changed.

Notice updatedMay 11

The notice description changed.

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

RETRACTOR,CABLE
RETRACTOR, CABLE
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)
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2226170
HANNAY REELS INC 92858 P/N HGR50-50-10-PCC
DELMACO MANUFACTURING INC 3GLA9 P/N N-3807-40/10PCC
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 7016719330 0001 EA 2.000
NSN/MATERIAL:5340012694423
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
SPE7L1-26-T-533V
SECTION B
PR: 7016719330 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT60460025
RDD: 060
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/20/2026
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
SPE7L1-26-T-533V
SECTION B
PR: 7016718856 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016718856 0001 EA 1.000
NSN/MATERIAL:5340012694423
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W900JH
0003 AD BN 04 CO E MAINTENANC
AWCF SSF
3908 B MOW WAY ROAD
FORT SILL OK 73503-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W900JH
0003 AD BN 04 CO E MAINTENANC
AWCF SSF
3908 B MOW WAY ROAD
FORT SILL OK 73503-0000
US
MARKFOR
W900JH
0003 AD BN 04 CO E MAINTENANC
AWCF SSF
3908 B MOW WAY ROAD
FORT SILL OK 73503-0000
US
M/F: (TCN) W900JH60500011
RDD: 074
PROJ: TP 3
SUPP ADD: W9046W SIG: C
SPE7L1-26-T-533V
SECTION B
PR: 7016718856 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/24/2026
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.
0003 7016721558 0001 EA 1.000
NSN/MATERIAL:5340012694423
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKH
SPE7L1-26-T-533V
SECTION B
PR: 7016721558 PRLI: 0001 CONT’D
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
MARKFOR
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
2510 TAYLOR STREET BLDG A2530
FORT BRAGG NC 28310
US
M/F: (TCN) W36LKH60490154
RDD: 062
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L1-26-T-533V NSN/Part Number: 5340-01-269-4423 Quantity: 2 EA Purchase Request: 7016719330QTY: 2 Delivery: 20 days ADO