Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supply of Mounting Brackets (NSN 5340015375520)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense Land Supply Chain ESOC Buys involves the procurement of eight mounting brackets, part number 3576147, under NSN 5340015375520. The project requires strict adherence to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. Performance of the contract will take place in Texarkana, Texas. The supplier must ensure all units are packaged and labeled in accordance with MIL-STD-129 and RP001 standards. Additionally, the contractor is required to comply with RQ011 regarding the removal of government identification. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026, falling under NAICS code 332510.

General Info

DoD procurement of eight mounting brackets in Texarkana, Texas, following DFARS and MIL-STD.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-26-T-0450.

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies mounting brackets for prime contractors on Land Supply Chain ESOC Buys projects. Provides 8 units of Bracket, Mounting (P/N 3576147) adhering to Buy American and Balance of Payments Program (DFARS 252.225-7001). Requires compliance with MIL-STD-129 for marking, RP001 for DLA packaging, and RQ011 for government identification removal. Delivers 8 units of mounting brackets packaged and labeled per MIL-STD-129 and RP001.

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-28SE
Solicitation SPE4A6-26-T-28SE is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 18,630 blind rivets, identified as part number NAS9301BNS-5-01 and NSN 5320010851238. This is designated as a critical application item and must be manufactured in accordance with AIA/NAS NAS9301 Revision 7 and procurement specification AIA/NAS NAS1686 Revision 5. The items are identified as commercial products, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies a delivery timeframe of 140 days, with a need ship date of July 16, 2026, and an original required delivery date of April 12, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130 via the SAE AS478 method. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS