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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BRACKET, ANGLE

Awarded

SPE4A5-24-T-476CFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPRPA121GCF01 to the BELL BOEING JOINT PROJECT OFFICE, with a total contract value of $3,841.50, dated July 24, 2026. The award stems from solicitation SPE4A5-24-T-476C and involves the procurement of a single line item: BRACKET, ANGLE, identified by NSN/Part 5340016951818 and PR 7008301363. The contract is classified as a federal award with no specified set-aside type or NAICS code, and the performance location is not detailed beyond the United States. The award is managed through the DIBBS system, with the official record accessible via the provided UI link, and the contract does not list a specific point of contact or physical office address beyond the agency’s affiliation with the Department of Defense.

General Info

BELL BOEING awarded $3,841.50 for angle bracket NSN 5340016951818 under DLA contract dated July 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,841.5

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

BELL BOEING JOINT PROJECT OFFICE

Award Issued Date

08/21/2024, 12:00:00 AM UTC

Documents

1

SPE4A524F163X P00002 - Modification of Contract

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedAug 21

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A524F163X posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $3,841.50 Award Date: 07-24-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A5-24-T-476C Line items: - BRACKET, ANGLE (NSN/Part 5340016951818, PR 7008301363)

Similar Contracts

Same NAICS industry code

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 3 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0724

Solicitation SPE7M0-27-T-0724 is a small business set-aside request for the procurement of two units of Commercial Hardware III IST FCEB, identified by CAGE/PN 17100 / 15220185EY. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the hardware is intended for use by the USS Ronald Reagan CVN 76D. The contract requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of December 10, 2024, and a delivery window of five days after receipt of order. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement specifies that inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The procurement includes several critical regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5086

Solicitation SPE4A6-27-T-5086 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 90 machine bolts, identified as critical application items. The required parts correspond to NSN 5306-01-279-8801 and part number SS5112-432, which must be manufactured in accordance with technical drawing TDP Rev B Gen 2, Reference Drawing NR 78286 SS5112, Revision 9. Delivery is required within 56 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Metal Fabrications & Miscellaneous SteelThis subcontract for Metal Fabrications and Miscellaneous Steel involves the fabrication and installation of various steel components for the Harbor Police Headquarters facility projects in San Diego. The scope of work includes the delivery and installation of steel framing, supports, metal bollards, steel lintels, downspout boots, and abrasive nosings for concrete stairs, all performed for prime contractors on behalf of the San Diego Unified Port District. The opportunity was posted on October 27, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 332312, the project focuses on specialized metal fabrication and installation services required to complete the structural and safety elements of the police headquarters facility.

San Diego Unified Port District

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Fire Damper Component SupplyThis subcontract agreement involves the supply of replacement fire dampers, actuators, seals, and mounting hardware for prime contractors working on University Hospitals Dorset NHS Foundation Trust estate projects. All provided components must adhere to UK fire safety standards and meet CPV 51700000 specifications, ensuring that all fire-rated dampers are certified and accompanied by manufacturer warranties for delivery across various estate locations. The procurement process is managed by the University Hospitals Dorset NHS Foundation Trust under NAICS code 332312. Interested parties must submit their responses by the deadline of November 27, 2026, at 12:00 PM.

University Hospitals Dorset NHS Foundation Trust

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Scorer's Table and Storage Container SupplyThis subcontract agreement involves the supply of a scorer's table and storage container for prime contractors working on City of Sacramento park projects. The selected provider is responsible for ensuring all equipment meets the specific requirements set by the Landscape Architect, which includes the submission of product data and shop drawings for formal approval prior to the delivery of the items. The project is located in Sacramento, California, within the 95820 zip code area. Interested parties must submit their responses by the deadline of November 19, 2026. The contract falls under NAICS code 332312 and is managed under the jurisdiction of the City of Sacramento.

City of Sacramento

POSTED

about 17 hours ago

DEADLINE

Gateway Sign Fabrication and InstallationThis subcontract opportunity involves the fabrication and installation of an overhead gateway sign and decorative posts for prime contractors working on municipal projects for the City of Downey in California. The selected contractor will be responsible for fabricating the sign structure according to approved shop drawings and ensuring that the installation of both the overhead sign and the posts adheres strictly to provided structural calculations. The project is located in Downey, California, zip code 90241, and falls under NAICS code 332312. Interested parties must submit their responses by the deadline of November 10, 2026. The final deliverable for this contract is the complete and fully installed gateway sign structure.

POSTED

about 17 hours ago

DEADLINE

Waste Bin and Container SupplyThis subcontract agreement involves the supply of waste containers for prime contractors working on Altus Education Partnership school projects located throughout Greater Manchester, UK. The scope of work includes the delivery and strategic placement of various waste management solutions, such as wheelie bins, industrial skips, and waste compactors, with the specific size and type of equipment determined by the volume requirements of each individual school site. The procurement process for this contract began on October 27, 2026, with a response deadline set for November 27, 2026. Managed by the Altus Education Partnership, the contract focuses on the logistical delivery of physical waste containers to designated school locations to support ongoing educational infrastructure projects.

Altus Education Partnership

POSTED

about 17 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MAT, WALKWAY, AIRCRAF

Solicitation # SPE4A5-24-T-3602

Defense Logistics Agency

POSTED

DEADLINE

FITTING, STRUCTURAL

Solicitation # SPE4A5-25-T-9973

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, STRUCTURAL

Solicitation # SPE4A5-25-T-9235

Defense Logistics Agency

POSTED

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-24-T-689D

Defense Logistics Agency

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A7-24-T-572J

Defense Logistics Agency

POSTED

DEADLINE

FAIRING, LEADING EDG

Solicitation # SPE4A7-22-T-544S

Defense Logistics Agency

POSTED

DEADLINE

BRACKET ASSEMBLY, AI

Solicitation # SPE4A5-24-T-541K

Defense Logistics Agency

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A7-24-T-771T

Defense Logistics Agency

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A6-24-T-83P0

Defense Logistics Agency

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-25-T-057U

Defense Logistics Agency

POSTED

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-24-T-015T

Defense Logistics Agency

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A7-24-T-267U

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS