BRACKET, ANGLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one bracket, angle with NSN 5340-01-537-5042 and part number 3471822 from Oshkosh Defense LLC, under solicitation SPE7L1-26-T-917U. The item is a critical application component required for delivery within 20 days of contract award, with FOB origin terms and no variance allowed in quantity. Delivery must be made to NMCB 4 at Port Hueneme, California, with shipping required via traceable means only—parcel post is prohibited. All packaging must comply with DLA’s master requirements, including MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under Fed-Std-313, with DLA’s technical and quality requirements taking precedence over any commercial standards. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be pre-approved. The contract enforces strict compliance with DLA packaging and procurement protocols, including specific unit of issue and quantity per unit pack details, and requires palletization in accordance with RP001. The point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, with the delivery destination and shipping instructions clearly defined. The required delivery date is July 15, 2026, and all documentation must reflect the approved solicitation revision in effect at the award date. The item must be marked and tracked using the provided traceable control number and project identifier, and government-specific coding such as IPD 13 and DIC A4A must be applied. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332510 for metal fabrication.
General Info
Agency
NAICS
Place of Performance
SUPPLY OFFICER PH 805-982-4919, PORT HUENEME, CA, 93043-0001, USSet-Aside
Documents
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Timeline
Response Deadline
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.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3471822
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 7017523052 0001 EA 1.000
NSN/MATERIAL:5340015375042
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-917U
SECTION B
PR: 7017523052 PRLI: 0001 CONT’D
PKGING DATA-QUP:1
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R69732
NMCB 4
820 35TH AVE BLDG 802
SUPPLY OFFICER PH 805-982-4919
PORT HUENEME CA 93043-0001
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R69732
NMCB 4
820 35TH AVE BLDG 802
SUPPLY OFFICER PH 805-982-4919
PORT HUENEME CA 93043-0001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R697326190AM25
RDD: 219
PROJ: QK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L1-26-T-917U NSN/Part Number: 5340-01-537-5042 Quantity: 1 EA Purchase Request: 7017523052QTY: 1 Delivery: 20 days ADO
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