Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

BRACKET, ANGLE

Active
SPE7M4-26-T-452UFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-452U is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five angle brackets, NSN 5340016478161, part number AE18679-038 manufactured by Eaton Aeroquip LLC. This is a Foreign Military Sales requirement for the Spanish Air Force, with delivery destined for Albacete, Spain. The items are designated as critical application items, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Delivery is required within five days after order, with an original required delivery date of November 22, 2024. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding of covered defense information.

General Info

DLA solicitation for five Eaton angle brackets for the Spanish Air Force.

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-26-T-452U

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 16, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
BRACKET,ANGLE
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE18679-038
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 7010067823 0001 EA 5.000
NSN/MATERIAL:5340016478161
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-452U
SECTION B
PR: 7010067823 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DSPG00
SPANISH AIR FORCE
MAESTRANZA AEREA DE ALBACETE
CTRA DE LAS PENAS KM 3 8
02071 ALBACETE SPAIN
ES
MARKFOR
DSPG00
SPANISH AIR FORCE
MAESTRANZA AEREA DE ALBACETE
CTRA DE LAS PENAS KM 3 8
02071 ALBACETE SPAIN
ES
M/F: (TCN) PSPG5443180007
RDD: 012
PROJ: TP 1
SUPP ADD: DA2JXL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/22/2024
SPE7M4-26-T-452U NSN/Part Number: 5340-01-647-8161 Quantity: 5 EA Purchase Request: 7010067823QTY: 5 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-0036
Solicitation SPE7L1-27-T-0036 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one mounting bracket, identified by NSN 5340-01-716-3225. The requirement is open for full and open competition under NAICS code 332510, with quotations due by October 13, 2026. Delivery is required within 20 days after receipt of order, with a required delivery date of September 28, 2026, and shipping terms set as FOB Destination Other. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. Key restrictions include a prohibition on additive manufacturing unless authorized and a ban on the intentional addition of mercury. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow RP001 and MIL-STD-129 standards, and inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if hazardous materials are involved to avoid being deemed nonresponsible for the award.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, THREADED
Solicitation # SPE4A6-27-T-0346
Solicitation SPE4A6-27-T-0346, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 30 units of straight threaded pins, identified by NSN 5315014241861. The procurement requires delivery within 20 days after order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin and must be sent via traceable means to a facility in Fresno, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and palletization, RQ017 for bare item marking, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance unless otherwise specified.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-9453
Solicitation SPE7M3-26-T-9453, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for four steel sediment strainers under NAICS 332996. The required hardware features a 6-inch nominal pipe size with 150 class flanged ends and a duplex style stainless steel basket with 80 mesh and 0.007 inch diameter wire. This is designated as a critical application item with NSN 4730-01-158-7584. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of December 3, 2024, and a delivery period of 201 days. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Technical and quality standards are governed by RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the hardware must not contain intentionally added mercury, except in specific functional cases approved by NAVSEA. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS