This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, ANGLE
Contract Overview
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The contract pertains to the procurement of 134 units of an angle bracket with part number 4058020 and 4074760 supplied by RTX Corporation under the NSN 5340011585589, issued as a simplified acquisition under solicitation SPE7L1-26-T-533C. The total contract value is $17,956.00 at a unit price of $134.00 per unit, with delivery required within 78 days of order placement, to be shipped FOB origin to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, with hazardous materials packaged per TQ Requirement IP025 in compliance with FED-STD-313, and non-hazardous materials packaged commercially per ASTM D3951 unless superseded by DLA standards. All packaging and labeling must conform to MIL-STD-129 with barcoding, and palletization must comply with RP001. The Unit of Issue is EA, and the Quantity per Unit Pack is 001. The contractor must ensure proper marking, including removal of government identification from non-accepted supplies, and submit documentation per RC001 for source approval requests. Delivery is due by September 28, 2026, with a need ship date of August 9, 2026. The contract incorporates multiple FAR and DFARS clauses including 52.213-4 for simplified acquisition procedures, 52.211-5 for material requirements, 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.223-7001 for hazard warning labels requiring compliance with OSHA’s Hazard Communication Standard. The contracting officer has discretion to specify the contract type under FAR 52.216-1 and its alternate; however, the context suggests a fixed-price arrangement. All proposals must be submitted electronically via DIBBS by May 22, 2026, and payment will be processed through WAWF. The contractor must hold a valid UEI and CAGE code and may be subject to socioeconomic representation requirements including small business,
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
RTX CORPORATION 77445 P/N 4058020
RTX CORPORATION 52661 P/N 4074760
RTX CORPORATION 77445 P/N 4074760
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 7015053986 0001 EA 134.000
NSN/MATERIAL:5340011585589
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-533C
SECTION B
PR: 7015053986 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:08/09/2026 Original Required Delivery Date:09/28/2026
SPE7L1-26-T-533C NSN/Part Number: 5340-01-158-5589 Quantity: 134 EA Purchase Request: 7015053986QTY: 134 Delivery: 78 days ADO
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