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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Mounting Brackets (NSN 5340-01-577-8612)

Active

Federal

Response Deadline09/11/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-9708.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 9

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 05:00:00 PM UTCin 1 day

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies mounting brackets for prime contractors delivering DLA Land and Maritime supply contracts. Sources or manufactures brackets to Daimler Truck North America LLC P/N A07-21487-001 and NSN 5340015778612 specifications. Performs packaging per FED-STD-313 and TQ requirement IP025 for hazardous materials. Delivers 8 units of the specified mounting brackets.

Similar Contracts

Same NAICS industry code

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-384V

This contract is for the procurement of 70 nonmetallic hose assemblies, identified by NSN 4720-00-930-2317. The assemblies must have a length of 27 inches with a 1/4 inch tolerance and conform to MIL-DTL-13444, with fittings conforming to SAE J516. A specific exception allows for ASTM B633 Type VI FE/ZN5 in place of cadmium fitting finish. The items carry a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a prohibition on Class I ozone-depleting chemicals. The delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-384V.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4563

This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of five identification markers under part number 7690-00-322-3816. The contract requires a delivery timeline of 160 days after the order is placed. The primary point of contact for this requirement is Nicholas Mahoney. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal requirements. Additionally, the project involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7L1-26-T-08H4

This contract is for the procurement of three metallic nonskid treads, identified by NSN 2540016825431 and Oshkosh Defense part number 4425732. The order is managed under solicitation SPE7L1-26-T-08H4 with a required delivery date of September 8, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplies are to be delivered to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements via the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7M1-26-T-310H

Solicitation SPE7M1-26-T-310H is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two units of BOX, ACCESSORIES STO, identified by NSN 2540016460769. The requirement specifies a delivery period of 188 days, with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes are to be submitted via the DIBBS portal under NAICS code 332999.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-384P

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-384P, is for the procurement of 125 units of preformed hoses, identified by NSN 4720-01-110-9968. The contract requires delivery within 147 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It emphasizes rigorous quality control through configuration change management and inspection at origin. Additionally, the contract contains significant export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle technical data.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

CONTROLING LEVER

Solicitation # SPE7L1-26-T-08G9

This contract is for the procurement of one controlling lever, identified by NSN 2510015688469 and Deere & Co part number T212433. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08G9, with a required delivery date of September 8, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin to the Distribution Management Office in Twentynine Palms, California, via the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination, and the supplier must comply with configuration change management and government identification removal protocols.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-385P

This contract is for the procurement of 23 nonmetallic hose assemblies with an inner diameter of 0.375 inches, an outer diameter of 0.69 inches, and a length of 86.5 inches excluding end fittings. The items are identified by NSN 4720016425992 and must adhere to specific technical drawings and MIL-STD-130N standards. The contract includes a First Article Test requirement and specifies a non-extendable shelf life of 120 months. Delivery is set for 253 days after order, with a required delivery date of April 13, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking, and the prohibition of Class I ozone-depleting chemicals is mandatory. Inspection and acceptance will occur at the point of origin.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7L1-26-U-0710

This solicitation, issued by the Department of Defense Land Supply Chain under number SPE7L1-26-U-0710, is for the procurement of 114 machine thread plugs identified by NSN 5365-01-558-4462. The contract requires delivery within 131 days after the order is placed and falls under NAICS code 332999. The agreement incorporates specific DLA packaging and quality requirements as outlined in the master list of technical and quality requirements, specifically referencing RP001, RA001, and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L1-26-T-02X4

Solicitation SPE7L1-26-T-02X4 is a Request for Quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of one vehicle body panel, identified by NSN 2510-01-713-9985. The item is to be delivered to the New Hampshire Army National Guard in Concord, NH, with a required delivery date of August 27, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the origin. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and the necessity for offerors to hold an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, specialty metal requirements under DFARS, and a prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. Packaging must adhere to MIL-STD-129 and specific preservation methods, while marking is designated under special requirements code ZZ. Offerors must provide their CAGE code and Unique Entity Identifier as part of their submission.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-08K1

This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9550 and part number 0031040708-352 from Macartney Inc. The order is managed under solicitation SPE7L1-26-T-08K1 for the Department of Defense Land Supply Chain, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 packaging standards and MIL-STD-129 labeling. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the item. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Port Hueneme, California.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

WEDGE, PROPULSOR

Solicitation # SPE7M4-26-T-384S

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 10 units of a propulsor wedge, identified by NSN 2040-01-701-4329. The contract requires delivery within 86 days after receipt of order and is subject to full and open competition. Performance is designated for Tracy, California, under NAICS code 332999. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to Covered Defense Information standards. The contractor must comply with DLA packaging requirements, export controls under ITAR and EAR, and prohibitions against the use of Class I ozone depleting chemicals. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE4A5-26-T-415B

This contract is for the procurement of four nonmetallic hose assemblies, identified as Boeing Company part number 74A720800-2071 and NSN 4720016599530. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA packaging standards, physical identification marking, and measuring and test equipment protocols. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of September 3, 2028. The shipment is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Supply of Drag Link-Tie Rods (NSN 2530-01-576-3524)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Vehicular Safe Belts (NSN 2540015774026)

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Preformed Packing Assortments (NSN 5330000424459)

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Clamping Catches (NSN 5340-01-154-8567)

POSTED

about 10 hours ago

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE7LX-26-U-000F

This contract is for the procurement of 23 data entry trackballs, identified by NSN 7025-01-588-7850 and BAE Systems part number 1072378P-2. The delivery is required within 219 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Compliance is required for DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and follow all applicable DLA Master List technical and quality requirements.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 10 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7LX-26-U-9943

This contract, identified as SPE7LX-26-U-9943, is for the procurement of two vehicular windows under NSN 2510012941846. The items are identified as critical application items and are associated with part number 8585120 from manufacturers Badger Truck and Automotive Group, Inc. and JLG Industries, Inc. Delivery is required within 97 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. To prevent damage, the windows must be protected with an adhering or plastic film and secured using specific polyurethane foam cushioning to protect edges and protrusions. The items must be shipped in double-walled, weather-resistant fiberboard containers that meet ASTM D4169 standards, featuring specific fragile and glass handling markings to ensure the product arrives in serviceable condition.

Motor Vehicle Body Manufacturing

POSTED

about 10 hours ago

DEADLINE

ARM, STEERING GEAR

Solicitation # SPE7LX-26-U-9707

This contract, identified as solicitation SPE7LX-26-U-9707, is a federal procurement for steering gear arms under NSN 2530-01-576-2910, specifically part number TDA 3133U8679 from Daimler Truck North America LLC. Issued by the Department of Defense Strategic Acquisition Program Directorate, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 8 units. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336330. Key logistical requirements include a delivery timeframe of 75 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality requirements are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 10 hours ago

DEADLINE

SEAL, OIL, HORIZONTAL

Solicitation # SPE7LX-26-U-9689

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-9689, is a request for quotations for horizontal oil seals identified by NSN 5330-01-662-9969. The requirement is for a quantity of 538 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The procurement falls under NAICS code 339991 and requires delivery within 98 days after receipt of order. The contract incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quotations were requested by September 11, 2026, with the primary point of contact being Theodore Misiolek. The procurement process is governed by the DLA Master List of Technical and Quality Requirements based on the solicitation or award date.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9690

This contract is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 116 gun parts kits, specifically identified as inspection kits for gun lubricators under NSN 1005014984418. The requirement is for new and unused parts, as government surplus is explicitly prohibited. The contract mandates strict adherence to source control drawings and requires the contractor to maintain an unbroken supply chain with full traceability to the original equipment manufacturer. Approved sources are limited to specific entities, and any new sources must submit a source approval request package to the DLA. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Key technical requirements include a 60-month extendable shelf life, a prohibition on Class I ozone-depleting chemicals, and compliance with CMMC Level 2 self-assessment for cybersecurity. Delivery is required within 139 days FOB Origin, with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and RP001 requirements, ensuring each kit is properly labeled, barcoded, and cushioned to prevent damage.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9480

Solicitation SPE7LX-26-U-9480 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for a Unilateral Simplified Indefinite-Delivery Contract. The procurement is for 100 protective dust and moisture seal covers, identified by NSN 5340251620150 and Kongsberg Defence and Aerospace part number 60243793-01. This is a small business set-aside with a guaranteed minimum of 15 units and a maximum contract value of 350,000 dollars. Delivery is required within 82 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring all items to be labeled per MIL-STD-129 and palletized according to RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Compliance requirements include CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award, provided the offeror does not quote used or remanufactured items and submits all required safety data sheets for hazardous materials.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

LATCH, HOOD, VEHICULA

Solicitation # SPE7LX-26-U-9709

This solicitation, identified as SPE7LX-26-U-9709, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicle hood latches. The requirement specifies NSN 2590-01-577-2175, corresponding to Daimler Truck North America LLC part number HUN6818872414. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 466 units, though it carries a guaranteed minimum of 69 units once binding. The contract is designated as a total small business set-aside under NAICS code 336390. Delivery is required within 85 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List and includes specific instructions regarding the removal of government identification from non-accepted supplies.

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9926

This solicitation is for the procurement of six mounting brackets under National Stock Number 5340-01-576-5066 for the Department of Defense Strategic Acquisition Program Directorate. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 116 days after the order is placed. The supplier must adhere to specific DLA packaging requirements and technical quality standards as detailed in the DLA Master List. Additionally, all items must comply with MIL-STD-130N for the identification marking of U.S. military property and follow guidelines for the removal of government identification from non-accepted supplies. Responses to solicitation SPE7LX-26-U-9926 are due by September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

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 650+ contractors already using CLEATUS