This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TURNBUCKLE

Awarded

SPE7L1-26-T-363XFederal

Submission Closed04/24/2026, 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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Solicitation # N0010426QAB90

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Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

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Supply of NSN 5340016806874This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 100 units of hardware component NSN 5340016806874. The selected vendor is responsible for manufacturing or sourcing the material and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ011 standards. Delivery of the components is required FOB Origin. Eligible bidders must hold Small Business certification and operate under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.

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Supply of Lever Brackets (NSN 5340016707390)This subcontract involves the manufacture and supply of lever brackets, identified by NSN 5340016707390, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the brackets according to strict technical specifications and ensuring all materials are packaged in compliance with TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract operates under FOB Origin delivery terms, with a final delivery deadline of March 4, 2027. Performance will take place in Tracy, California, under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified as SPE7L1-26-T-363X, pertains to the acquisition of a "turnbuckle" with the National Stock Number 5340-01-624-1813, consisting of a quantity of one unit. The item must comply with multiple technical and quality requirements as specified in the DLA Master List, including strict packaging and labeling guidelines per MIL-STD-129 and adherence to environmental restrictions such as the prohibition of ozone-depleting chemicals. The contract mandates that packaging meet DLA procurement standards and considers whether the material is hazardous for appropriate packaging compliance. Delivery terms specify shipment FOB origin, with inspection and acceptance occurring at the destination, and a required delivery timeframe of five days. The contract enforces configuration change management and adherence to various referenced military drawings and specifications, including MIL-DTL-53072H. All product variance requests must follow designated engineering change procedures. Bulk shipments are to be palletized per DLA packaging protocols, and hazardous materials must be packaged according to federal standards. The contract operates under full and open competition and requires submission of substitute chemicals for approval if used. The designated shipping address is the US Army SSA Powidz AB in Poland, with specific freight and transportation notes guided by defense logistics procedures. The solicitation was posted on April 13, 2026, with a response deadline of April 24, 2026, managed through the Department of Defense’s Land Supply Chain office.

General Info

Acquire one turnbuckle meeting MIL-STD packaging, environmental standards, delivered FOB origin in five days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$1,402

NAICS

332510 - Hardware Manufacturing

Place of Performance

TX, POL

Set-Aside

NONE

Awardee

LIBERTY COMPONENTS INC

Award Issued Date

04/17/2026, 12:00:00 AM UTC

Documents

SPE7L1-26-T-363X.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 13

Solicitation

AwardedApr 17

Contract was awarded

Submission Closed

04/24/2026, 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

TURNBUCKLE
TURNBUCKLE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
FULL AND OPEN COMPETITION APPLY
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
VARIANCE (DEVIATION OR WAIVER)
SPE7L1-26-T-363X
SECTION B
IAW BASIC DRAWING NR 5B5M3 11B5190783
REVISION NR E DTD 07/11/2023
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-53072H
REVISION NR H DTD 08/28/2024
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5190784
REVISION NR D DTD 10/16/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5091787
REVISION NR C DTD 05/13/2024
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5190669
REVISION NR B DTD 10/16/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5190781
REVISION NR A DTD 12/21/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5190783
REVISION NR DTD 10/17/2023
PART PIECE NUMBER:
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 7016294228 0001 EA 1.000
NSN/MATERIAL:5340016241813
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L1-26-T-363X
SECTION B
PR: 7016294228 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D60970059
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
SPE7L1-26-T-363X NSN/Part Number: 5340-01-624-1813 Quantity: 1 EA Purchase Request: 7016294228QTY: 1 Delivery: 5 days ADO