This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, ANGLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract is for the procurement of BRACKET, ANGLE with NSN 5340014654059 under solicitation SPE7LX-26-U-9051, issued as a Total Small Business Set-Aside under NAICS code 332510 by the Department of Defense’s Strategic Acq Program Directorate. The item is supplied under an indefinite-delivery contract structure with an estimated quantity of 3 units and a maximum contract value of $350,000; however, the quantity may not be purchased by the inventory control point and is subject to delivery orders issued during the contract period. Delivery is required FOB Origin within 116 days after order placement, with inspection and acceptance occurring at the destination point, and no quantity variance is permitted. Compliance with DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards, including ASTM D3951 for commercial packaging. Packaging and palletization must strictly follow RP001 and MIL-STD-129, with all items marked in accordance with MIL-STD-130N for government property identification. If the material is hazardous per FED-STD-313, it must be packaged and labeled in compliance with OSHA’s Hazard Communication Standard and accompanied by current Safety Data Sheets; otherwise, commercial packaging per ASTM D3951 applies, subject to DLA precedence. The contract mandates full adherence to numerous DFARS clauses covering cybersecurity (252.204-7012, 252.204-7009), safeguarding of covered defense information, cyber incident reporting, hazardous material controls, whistleblower rights, compensation restrictions for former DoD officials, and prohibitions on certain foreign-origin equipment and materials. All offers must be submitted electronically via DIBBS, and contractors are required to have a valid UEI and CAGE code, and must self-certify small business status for socioeconomic set-aside eligibility. Invoicing and payment must be processed through WAWF, and contractors must represent their size status and avoid providing covered defense telecommunications equipment from restricted entities.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
OSHKOSH DEFENSE, LLC (75Q65)
P/N 3163361
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
OSHKOSH DEFENSE LLC 75Q65 P/N 3163361
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238403 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340014654059
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7LX-26-U-9051
SECTION B
PR: 1000238403 PRLI: 0001 CONT’D
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
SPE7LX-26-U-9051 NSN/Part Number: 5340-01-465-4059 Quantity: 3 EA Purchase Request: 1000238403QTY: 3 Delivery: 116 days ADO
More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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