BRACKET, ANGLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of four each of a commercial off-the-shelf (COTS) angle bracket identified by NSN 5340006121228 and part number L16540G06, with a total contract value of $16.00. Delivery is required within 171 days after award, with an original delivery deadline of September 12, 2026, and a need ship date of November 15, 2026. The item must be delivered FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and inspection and acceptance occur at the origin point. All packaging must comply with MIL-STD-2073-1E using packaging code U, preservation method 10, and unit container 10, while marking and labeling strictly adhere to MIL-STD-129 with no special marking required. Palletization must meet DLA’s RP001 packaging requirements. The item is designated as a critical application item and must be free of intentional mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R or I numbers, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets submitted prior to award. The contract is governed under simplified acquisition procedures, with clause 52.213-4 and deviations 2026-00038 and 2026-00025 applying, and includes mandatory FAR/DFARS clauses covering contractor information systems safeguards, trafficking in persons, employment eligibility verification, sustainable products, inspection of supplies, subcontracting for commercial items, and accelerated payments to small business subcontractors. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) using an invoice and receiving report format. The solicitation closed on May 27, 2026,
General Info
Agency
Contract Value
$2,872NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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