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 →

BRACKET, ANGLE

Active
SPE7L1-26-T-16R2Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-16R2 is a request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of six angle brackets, identified by NSN 5340-01-154-3946. The items must conform to Boeing Company P/N 35-8644-803 and associated technical data. The procurement is a non-small business set-aside under NAICS 444140, with a quote submission deadline of October 5, 2026. Delivery is required at the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. The contract is subject to strict technical and quality requirements, including DLA Master List requirements RA001, RP001, RQ011, and RQ032. Notably, the technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-2.

General Info

DoD seeks six Boeing angle brackets by October 5, 2026, for Tinker AFB.

NAICS

444140 - Hardware Retailers

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-16R2 - Request for Quotations

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
BRACKET,ANGLE
BRACKET,ANGLE:
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-154-3946 Quantity: 6 EA Purchase Request: 7018494869QTY: 6 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 444140
SLED
26-444DHS-MENTH-B-51769 | DMH SP EMHC FY26 Town Steel Anti-Ligature Door Locks- NO Substitutions
Solicitation # 26-444DHS-MENTH-B-51769
Solicitation 26-444DHS-MENTH-B-51769 is issued by the Illinois Department of Mental Health for the procurement of Town Steel Anti-Ligature Door Locks, specifically noting that no substitutions are permitted. The procurement is categorized under NAICS code 444140 and is centered in Elgin, Illinois. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring the vendor to comply with the Illinois Procurement Code and the State Prompt Payment Act. All supplies must be merchantable, free from defects for at least twelve months, and include the transfer of all manufacturer warranties to the State. The vendor is required to maintain specific insurance coverages, including one million dollars per occurrence for general commercial liability and auto liability, with a two million dollar annual aggregate for general liability. Administrative requirements include obtaining prior written approval for any subcontracting and adhering to strict confidentiality and intellectual property rules, where all deliverables are considered work for hire owned by the State. Payment is contingent upon the availability of funds and subject to statutory offsets, with a strict deadline for submitting invoices by July 31 for expenses incurred through June 30. Performance is subject to State inspection, and the vendor must comply with prevailing wage laws and restrictions on soliciting State employees.
Mental Health

POSTED

6 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

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