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53--BRACKET,ANGLE

Active
SPE7LX-26-U-9904Federal

Contract Overview

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

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Solicitation SPE7LX-26-U-9904 is a request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of angle brackets under NSN 5340013326586. This small business set-aside opportunity, categorized under NAICS code 332510, seeks a quantity of 13 units with a delivery requirement of 116 days after order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this item is 64678 12-10474-000. All quotes must be submitted electronically by the deadline of September 17, 2026. Specifications, plans, and drawings are not available, and the solicitation is conducted exclusively through the DIBBS electronic portal.

General Info

DoD procurement of 13 angle brackets, small business set-aside, delivery within 116 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9904 RFQ / Indefinite Delivery Contract solicitation

PDF•20 pages•rfq

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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 5340013326586 BRACKET,ANGLE: Line 0001 Qty 13 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 12-10474-000. 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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