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53--BRACKET,ANGLE

Active
SPE7LX-26-U-9906Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7LX-26-U-9906 is a request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of angle brackets under NSN 5340015765669. This combined solicitation is a total small business set-aside under NAICS code 332722. The requirement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 3 units, with an estimated annual quantity of 22 units and a minimum delivery order quantity of 11 units. Items are to be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points, with a delivery timeline of 116 days after receipt of order. The approved source is identified as 64678 DDE 23505086. All quotes must be submitted electronically by the deadline of September 17, 2026. Specifications, plans, and drawings are not available, and the solicitation is accessible exclusively through the DIBBS portal.

General Info

DoD procurement of 22 angle brackets from Daimler Truck, max value 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9906 RFQ / Indefinite Quantity Contract Solicitation

PDF•20 pages•rfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340015765669 BRACKET,ANGLE: Line 0001 Qty 22 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 DDE 23505086. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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