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.

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Supply of Mounting Brackets (NSN 5340014343801)

Closed

Federal

Submission Closed09/08/2026, 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: 332439

New

SLED

40' SHIPPING CONTAINER

Solicitation # R2701474

The County of Hawai'i, on behalf of the Hawaii Fire Department, is soliciting quotations under solicitation number R2701474 for the procurement of one 40-foot high-cube one-trip shipping container measuring 9.5 feet in height. The selected vendor must provide the container delivered F.O.B. Destination, freight prepaid and allowed, to the Burn Trailer Training Site located off Kekuanaoa Place near the Hilo Airport. All quotes must include applicable shipping, taxes, and the necessary equipment to offload the container at the destination. Quotations must be submitted electronically via the OpenGov Procurement Portal no later than 2:00 pm HST on October 12, 2026. Required documentation includes the V8 Form for new vendors and a Certificate of Vendor Compliance for quotes totaling $2,500 or more. Awards will be based on the lowest responsive and responsible offeror, with evaluations focusing on price, product quality, and vendor capability. Payment will be issued within 30 days following the delivery and acceptance of the goods by authorized personnel. Contractors must comply with all applicable Federal and State laws, including Title VI of the Civil Rights Act and Hawaii Revised Statutes regarding labor, safety, and employment security.

Hawaii Fire Department

POSTED

DEADLINE

Fabrication of Shipping and Storage Container AssembliesThis subcontract involves the fabrication and assembly of 2,000 shipping and storage container units for prime contractors supporting DLA Troop Support procurement projects. All manufacturing must strictly adhere to the technical data package drawings and NSN 8145-01-546-3276. Quality assurance is managed through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is managed under the Department of Defense by Construction and Equipment Containers. To be eligible, contractors must provide a CMMC Level 2 self-assessment and Buy American certification. The scope of work concludes with the delivery of the completed container assemblies.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Transmission Shipping and Storage Container FabricationThis subcontract involves the fabrication and supply of two specialized shipping and storage containers designed to protect heavy aircraft transmissions. The containers must be manufactured according to Sikorsky Aircraft Corporation part numbers SPD70351-100 and SPD70351-100-1, as well as NSN 8145-01-230-0189, ensuring all materials align with OEM engineering drawings. The project supports prime contractors on Department of Defense DLA Troop Support initiatives under NAICS code 332439. Interested parties should note the response deadline of October 14, 2026, for this requirement managed by Construction and Equipment Containers.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Miscellaneous Shipping and Storage Container FabricationThis subcontract involves the manufacture and supply of three miscellaneous shipping and storage containers for prime contractors supporting DLA Troop Support projects. The selected provider must utilize industrial metal fabrication equipment to produce containers according to NSN 8145015924866 and DLA Master List RA001. All deliverables must adhere to MIL-STD-129 for marking and labeling and follow RP001 packaging standards, with final delivery conducted FOB Origin. The project is managed under the Department of Defense and requires strict compliance with DFARS 252.204-7012. Performance will take place in Tracy, California, under NAICS code 332439. Interested parties must respond by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0035

Solicitation SPE8ED-27-Q-0035 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 containers for transmissions. The required items are associated with Sikorsky Aircraft Corporation part numbers SPD70351-100 and SPD70351-100-1, identified by NSN 8145-01-230-0189. Delivery is required within 90 days after the date of order, with inspection and acceptance occurring at the destination. The freight shipping address is the Consolidated Property Office at Joint Base Lewis McChord, Washington. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and DLA requirement RP001, and marking and labeling in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the prohibition of Kaspersky Lab and ByteDance applications, safeguarding covered defense information, and restrictions on certain foreign telecommunications equipment. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by the close of business on October 14, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0260

Solicitation SPE4A7-27-T-0260 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 35 units of a shim, identified by NSN 5365003292011 and Meggitt Safety Systems part number 0113518-01. This item is classified as a commercial critical application item with no shelf life requirement. The contract specifies a delivery timeline of 117 days after order, with a required delivery date of February 10, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The procurement is governed by strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0514

Solicitation SPE7L1-27-T-0514 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 23 units of a commercial item identified as a Loop Clamp. The required hardware is specified under NSN 5340005508936 and Part Number 82626-12 from Transdigm Inc. Delivery is required by August 4, 2027, with a delivery window of 288 days after order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE8ED-27-T-0071

Solicitation SPE8ED-27-T-0071 is a Request for Quotations issued by the Department of Defense, 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. The delivery is required within 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. Items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via DIBBS by October 19, 2026, and are required to provide a complete data package for both approved and alternate parts. The government will not evaluate or award contracts for items produced using additive manufacturing 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. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0064

Solicitation SPE8ED-27-T-0064 is issued by the Department of Defense, DLA Troop Support, Construction and Equipment Containers, for the procurement of 9 units of NSN 8145-01-715-7517. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 104 days after order. Inspection and acceptance will occur at the destination. The procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, offers involving items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Hazard Communication Standards for any hazardous materials. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0069

Solicitation SPE8ED-27-T-0069 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of two aircraft shipping and storage containers. The required items are identified by NSN 8145017287715 and Pelican Products Part Number V730. Delivery is required within 20 days after order, with an original required delivery date of September 30, 2026. The items are to be delivered FOB Origin to a facility in North Platte, Nebraska, and must be shipped via traceable means, as parcel post is strictly prohibited. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered telecommunications equipment, and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0267

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of two mounting brackets, identified by NSN 5340-01-434-3801 and part number 12366279, for prime contractors under DLA Land and Maritime supply contracts. The scope of work requires the manufacturer or source to meet all technical and quality specifications outlined in the DLA Master List. Performance is centered in New Cumberland, and the contract is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency. Strict adherence to military standards is mandatory, specifically requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking procedures. Additionally, the contract enforces domestic sourcing requirements through compliance with DFARS 252.225-7001 Buy American standards. The solicitation process is scheduled with a posting date in late August 2026 and a response deadline in early September 2026.

General Info

DoD subcontract for two mounting brackets meeting DLA and Buy American standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

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-6572.

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

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies mounting brackets for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources Part Number 12366279 per technical and quality requirements in the DLA Master List. Complies with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Adheres to DFARS 252.225-7001 Buy American standards. Delivers two units of Bracket, Mounting (NSN 5340-01-434-3801).