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This Government Contract opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicular Bracket Supply (NSN 2590016796114)

Closed
Federal

Contract Overview

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This subcontract involves the manufacture and supply of vehicular brackets, specifically NSN 2590016796114, for prime contractors supporting the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The provider is responsible for producing or sourcing hardware that meets technical requirement RA001, utilizing ISO 9001:2015 certified inspection systems and precision manufacturing equipment. All shipments must be packed and palletized according to RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 332510 and is designated for performance at Fort Irwin, California. The solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026.

General Info

Manufacture and supply vehicular brackets for DoD at Fort Irwin per technical requirements.

NAICS

332510 - Hardware Manufacturing

Place of Performance

FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-229L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRACKET, VEHICULAR C

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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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies vehicular brackets for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources BRACKET, VEHICULAR C per NSN 2590016796114 and technical requirements RA001. Utilizes precision manufacturing equipment and ISO 9001:2015 certified inspection systems. Packs and palletizes shipments per RP001 DLA Packaging Requirements. Delivers the physical hardware components.

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-218F
Solicitation SPE7L3-26-T-218F is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four gaskets, identified by NSN 5330014187334 and Curtiss-Wright Electro-Mechanical Corp part number 316B1731-1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 25, 2027, with a delivery timeline of 316 days. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict material and quality mandates, specifically prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-213T
Solicitation SPE7L3-26-T-213T is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two spiral wound gaskets (NSN 5330-01-460-6673). The items must be supplied by Dresser Rand Co (P/N B645D115N09) and must be strictly free of asbestos. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The delivery is required within 244 days, with a need ship date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping terms are FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 and includes a HUBZone price evaluation preference. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
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