BRACKET, ANGLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to BRADLEY-THOMPSON TOOL COMPANY (CAGE 99032) for the delivery of one BRACKET, ANGLE (NSN 5340012771082) at a total price of $2,615.00, with an award date of July 17, 2026. The solicitation, SPE7L3-26-Q-0865, was issued under the NAICS code 332510 and is classified as a federal procurement with no set-aside designation. Delivery is required to the USS CARNEY DDG 64 at FPO AE 09583-0200, with FOB ORIGIN terms indicating risk transfer occurs at origin, though formal government acceptance is completed at destination. The contractor must comply with stringent packaging and preservation standards including MIL-STD-2073-1E and DLA RP001, with prohibition of mercury compounds and ozone-depleting substances. Marking must adhere to MIL-STD-129 and MIL-STD-130N, ensuring Unique Item Identification (UID) and barcoding for military property tracking. The contract incorporates extensive cybersecurity and compliance obligations derived from DFARS clauses, notably 252.204-7012, requiring the contractor to safeguard covered defense information in accordance with NIST SP 800-171 Rev. 2 and achieve CMMC Level 2 certification. Cyber incidents must be reported within 72 hours to the DoD via DIBNET, and forensic evidence must be preserved for 90 days. Additional mandatory clauses include prohibitions on sourcing from Kaspersky, ByteDance, or entities tied to the Russian Federation or Venezuela’s Maduro regime, as well as restrictions on certain telecommunications equipment and supply chain components. Subcontracting is governed by clauses 52.244-6 and 252.244-7000, with requirements to flow down critical cybersecurity clauses unaltered. The contractor is subject to federal labor and employment regulations including equal opportunity, anti-trafficking, wage mandates under EO 14026, and paid sick leave directives. Invoicing is exclusively through WAWF using the DoDAAC for payment routing. The award is based on trade-off criteria, evaluating price, past
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$2,615NAICS
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Not specifiedSet-Aside
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