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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Mounting Brackets (NSN 5340011774417)

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: 332439
New
Federal
Container, Assembly
Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.
Nswc Indian Head Division

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-Q-0034
Solicitation SPE8ED-27-Q-0034 is a firm-fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, NSN 8145-01-546-3276. The items are to be delivered to NIWC Atlantic in Hanahan, South Carolina, with a required delivery date of July 16, 2026, and a delivery window of 90 days after order. The procurement is governed by specific technical data packages and drawings, including requirements for the removal of government identification from non-accepted supplies and strict adherence to supply chain traceability documentation. The contract mandates rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in sample lots per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and third-party assessment organization standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must certify compliance with various federal regulations regarding domestic preferences, tax liabilities, and prohibited telecommunications equipment.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0071
Solicitation SPE8ED-27-T-0071 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 1,501 Tray Assemblies (NSN 8145-01-429-4964). This is a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring SBA certification for eligibility. Quotes must be submitted via DIBBS by October 19, 2026. The required delivery timeframe is 97 days after receipt of order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Items produced via additive manufacturing are ineligible for award unless specifically authorized. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This subcontract involves the supply of 65 units of Mounting Brackets under NSN 5340011774417 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the brackets in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements. All items must be packaged and labeled in full compliance with RP001 DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 332439, with a response deadline set for September 8, 2026.

General Info

Supply 65 Mounting Brackets (NSN 5340011774417) for DoD in New Cumberland by 2026.

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6597.

The full solicitation package (2 documents), 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 → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 65 units of Mounting Brackets (NSN 5340011774417) for prime contractors delivering DLA supply contracts. Manufactures or sources brackets according to technical specifications and the DLA Master List of Technical and Quality Requirements. Packages items in strict compliance with RP001: DLA Packaging Requirements for Procurement. Delivers 65 EA Mounting Brackets, packaged and labeled per RP001.

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NAICS: 333613
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DIBBS
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Solicitation # SPE7L4-26-U-1282
Solicitation SPE7L4-26-U-1282 is a Total Small Business Set-Aside issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for an estimated quantity of 71 brake discs, identified as critical application items under NSN 3040003724827 and Rexnord Industries LLC part number 566842400. This effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Delivery is required within 127 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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DEADLINE

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NAICS: 336390
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Solicitation # SPE7L4-26-U-1279
Solicitation SPE7L4-26-U-1279 is a total small business set-aside for the procurement of 17 exhaust pipes (NSN 2540-01-470-5964) for the DLA Land and Maritime, LSO Combat Vehicles and Armament. This unilateral Simplified Indefinite-Delivery Contract has a maximum value of 350,000.00 dollars with a delivery requirement of 81 days after order. The government will award the contract to a responsible offeror based on the price quoted for the estimated annual demand, provided the offeror is qualified based on experience with similar projects. Technical specifications are defined by Army drawings, with a specific requirement to use DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant and high temperature coatings. The contract mandates strict adherence to quality and environmental standards, including ISO 9001:2015 compliance, the prohibition of Class I ozone depleting chemicals, and compliance with the Berry Amendment and Buy American Act. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 and references to CMMC Level 2 certification.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 334419
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-26-U-1277
Solicitation SPE7L4-26-U-1277 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicular fenders under NSN 2510014526480. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 77 units, with a guaranteed minimum of 11 units once the contract becomes binding. Delivery is required within 90 days, and the terms are specified as FOB Origin. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. The items are designated as critical application items and must comply with specific source-controlled drawings and Qualified Products List (QPL) or Qualified Manufacturers List (QML) specifications. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Invoicing and payment processing shall be conducted electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 336390
New
DIBBS
CABLE AND CONDUIT ASSE
Solicitation # SPE7L4-26-U-1274
Solicitation SPE7L4-26-U-1274 is a request for quotations issued by the Department of Defense, DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of Cable and Conduit Assemblies under NSN 2590015586536. This effort may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 10 units across approximately 7 orders, with a guaranteed minimum quantity of one. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 6, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots within 85 days after receipt of order, with inspection and acceptance occurring at the destination. Technical compliance includes adherence to NAICS code 336390 and a prohibition on the use of additive manufacturing processes unless authorized. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Offerors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for invoicing. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various FAR clauses regarding hazardous material identification and the combating of trafficking in persons.
Other Motor Vehicle Parts Manufacturing

POSTED

3 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L4-26-U-1270
Solicitation SPE7L4-26-U-1270 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of nonmetallic bumpers (stop, hood, side) under NSN 5340-01-185-8821. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 362 units, though the total quantity requested is 2,417 units. The contract requires delivery within 116 days after order and utilizes FOB Destination terms. Award will be based on the price quoted for estimated annual demand, with a potential price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific phosphate coating certifications via the Performance Review Institute to the NADCAP standard. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow 29 CFR 1910.1200 and IP025 guidelines. Critical security and legal requirements include CMMC Level 2 certification, compliance with ITAR and EAR export controls, and the prohibition of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests.
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POSTED

3 days ago

DEADLINE

in about 11 hours
View Details

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