This Solicitation opportunity from Department Of Defense was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, ANGLE

Awarded

SPE7L1-26-Q-0827Federal

Submission Closed03/12/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332710

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AI Contract Overview

The contract calls for the supply of one unit of a bracket, angle with the National Stock Number 5340-01-730-2815, procured under a firm fixed price arrangement with no allowable quantity variance. The item must meet specific technical and quality standards as defined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, including compliance with drawing number 19207 12421522 and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 military specifications. The contract requires removal of government identification on non-accepted supplies and adherence to covered defense information protocols. Inspection and acceptance will take place at the destination, while freight terms are FOB origin. Delivery is set for 166 days after order (ADO) to the designated destination at the Army Working Capital Fund Storage and Shipping Facility in Camp Carroll, Waegwan, Korea. Packaging must comply with DLA Packaging Requirements, ensuring proper palletization and marking, with no special markings required. Transportation and shipment will follow specific DLAD procedural notes, and the procurement process is managed by the Department of Defense’s Land Supply Chain, with Amber Dye as the primary point of contact. The contract is identified by solicitation number SPE7L1-26-Q-0827, with responses due by March 12, 2026.

General Info

Supply one bracket unit NSN 5340-01-730-2815, fixed price, meet DLA specs, deliver 166 days ADO.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$2,497

NAICS

332710 - Machine Shops

Place of Performance

NY, KOR

Set-Aside

NONE

Awardee

PRECISION ELECTRONICS, INC

Award Issued Date

03/18/2026, 12:00:00 AM UTC

Documents

RFQ SPE7L1-26-Q-0827 for DLA Land and Maritime

11 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 27

Solicitation

AwardedMar 18

Contract was awarded

Submission Closed

03/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Amber Dye

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,ANGLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
IAW BASIC DRAWING NR 19207 12421522
REVISION NR A DTD 06/11/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12421522
REVISION NR DTD 12/16/2025
PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5340-01-730-2815 1.000 EA $ _______________ $ _______________
BRACKET,ANGLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 166 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-Q-0827
SECTION B
SUPPLY/SERVICE: 5340-01-730-2815 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) WT4KEA60140543
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015184844 0001 N/A N/A N/A 01/20/2026

SPE7L1-26-Q-0827 NSN/Part Number: 5340-01-730-2815 Quantity: 1 EA Purchase Request: 7015184844QTY: 1 Delivery: 166 days ADO