This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, ANGLE
Contract Overview
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Solicitation SPE4A5-26-T-421J is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one angle bracket, identified by NSN 5340-01-684-8157 and General Electric Company part number 2718M79G01. The requirement is associated with NAICS code 332510 and specifies a required delivery date of September 8, 2026, with a delivery window of five days after receipt of order. The item is to be delivered FOB Origin to a consignee in Springfield, Illinois, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is forbidden. Additionally, the solicitation incorporates CMMC Level 2 self-assessment requirements and mandates the use of Wide Area WorkFlow for invoicing and payment. Compliance with the Buy American Act and the Berry Amendment is required, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Evaluation may include a HUBZone price preference. The procurement is subject to various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered contractor information systems.
General Info
Place of Performance
3101 J DAVID JONES PKWY BLDG P15, SPRINGFIELD, IL, 62707-5001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BRACKET,ANGLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL ELECTRIC COMPANY 07482 P/N 2718M79G01
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 7018216061 0001 EA 1.000
NSN/MATERIAL:5340016848157
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-421J
SECTION B
PR: 7018216061 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB1822
FB1822 183 WG LGRDD CRF
CP +1 (555) 000-0000
3101 J DAVID JONES PKWY BLDG P15
SPRINGFIELD IL 62707-5001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB1822
FB1822 183 WG LGRDD CRF
CP +1 (555) 000-0000
3101 J DAVID JONES PKWY BLDG P15
SPRINGFIELD IL 62707
US
M/F: (TCN) FB182262450021
RDD: 777
PROJ: TP 1
SUPP ADD: YAM189 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE4A5-26-T-421J NSN/Part Number: 5340-01-684-8157 Quantity: 1 EA Purchase Request: 7018216061QTY: 1 Delivery: 5 days ADO
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