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BRACKET, ANGLE

Awarded
SPE4A6-26-T-05ZZFederal

Contract Overview

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

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The contract pertains to the procurement of a BRACKET, ANGLE with part number 70207-25006-104 and NSN 5340013199679, for a quantity of 14 units, to be delivered FOB origin within 171 days. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with specific clauses addressing supply chain traceability documentation per DLAD Procurement Note C03, configuration change management, and removal of government identification from non-accepted supplies. The item is classified as a critical application item, and while unit identification is not required, packaging must comply with MIL-STD-129, ASTM D3951 for non-hazardous materials, and FED-STD-313 if hazardous; DLA requirements take precedence over ASTM. Acceptable sampling follows Sikorsky Corporation's alternate plan QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916 standards. Palletization must adhere to DLA Packaging Requirements RP001, and all packaging and labeling must align with specified military standards. Delivery is directed to DLA Distribution Jacksonville at the designated parcel post and freight shipping addresses, with inspection and acceptance occurring at destination and no variance allowed in quantity. The contract was issued under solicitation SPE4A6-26-T-05ZZ, with an original required delivery date of August 8, 2027, and a needed ship date of January 10, 2027, under a federal acquisition structure managed by the Department of Defense’s ASC Commodities Division.

General Info

Procure 14 angle brackets, part 70207-25006-104, FOB origin, deliver by Jan 10, 2027, per DLA and military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A6-26-F-289K - Delivery Order for Bracket Angle

PDFtask-order-award

RFQ SPE4A6-26-T-05ZZ DLA Aviation Jul 15 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626F289K posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $14,432.46 Award Date: 08-05-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-05ZZ Line items: - BRACKET, ANGLE (NSN/Part 5340013199679, PR 7017486448)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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