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, September 30 at 2:00 PM EDT

Register Free →

BRACKET, ANGLE

Active
SPE7L5-26-T-4732Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L5-26-T-4732 is a procurement request issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Opns Engines, for the acquisition of angle brackets (NSN 5340016060220) with a total quantity of four units divided across two line items. The procurement specifies a need ship date of November 10, 2026, and an original required delivery date of January 25, 2027. Delivery is set as FOB Origin, with the primary shipping destination being DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing is required through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and cybersecurity requirements, including NIST SP 800-171 and safeguarding of covered defense information. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 13, 2026.

General Info

Four brackets NSN 5340016060220 at $3.00 total, delivery by Jan 25, 2027, FOB origin, DLA packaging standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4732 for DLA Land and Maritime

PDFrfq

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 Aug 13, 2026 to Sep 23, 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 → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3813187
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 7016785760 0001 EA 1.000
NSN/MATERIAL:5340016060220
DELIVERY (IN DAYS):0088
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,
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
SPE7L5-26-T-4732
SECTION B
PR: 7016785760 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/10/2026 Original Required Delivery Date:01/25/2027
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.
0002 7016785760 0002 EA 3.000
NSN/MATERIAL:5340016060220
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L5-26-T-4732
SECTION B
PR: 7016785760 PRLI: 0002 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 PKGING DATA-QUP:001
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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:11/10/2026 Original Required Delivery Date:01/25/2027
SPE7L5-26-T-4732 NSN/Part Number: 5340-01-606-0220 Quantity: 1 EA Purchase Request: 7016785760QTY: 4 Delivery: 88 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-28SE
Solicitation SPE4A6-26-T-28SE, issued by DLA Aviation ASC Commodities Division, is for the procurement of 18,630 blind rivets, part number NAS9301BNS-5-01 (NSN 5320010851238). This is designated as a critical application item and must be manufactured in accordance with AIA/NAS NAS9301 Revision 7 and NAS1686 Revision 5. The items are identified as commercial products, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies delivery within 140 days, with a need ship date of July 16, 2026, and an original required delivery date of April 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130 using the SAE AS478 method. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. The award process includes a price evaluation preference for certified HUBZone small businesses and strictly prohibits the use of additive manufacturing. Offerors must comply with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed through the Wide Area WorkFlow system. Quotations were due by September 18, 2026, and should be submitted to the issuing office in Richmond, Virginia.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A7-26-T-730U
Solicitation SPE4A7-26-T-730U is a Request for Quotations issued by DLA Aviation for the procurement of 42 units of Quick Release Pins, identified by NSN 5315-01-417-7751. This item is classified as a commercial critical application item and must be manufactured in accordance with the current revision of applicable part standards, including NASM17985 and NAS1332. The procurement is conducted under the First Destination Transportation program with delivery required by December 29, 2026, and a need ship date of January 3, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to adhere to SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7L1-26-T-917U
The contract pertains to the procurement of a single unit of a BRACKET, ANGLE with NSN 5340015375042, issued under solicitation SPE7L1-26-T-917U by the Defense Logistics Agency through the Land Supply Chain under the Department of Defense. The item must be delivered FOB Origin with a required delivery date of July 15, 2026, and a strict 20-day delivery window. Quantity is fixed at one unit with zero variance allowed, and inspection and acceptance occur at the destination point in Port Hueneme, California. Packaging and marking must comply with MIL-STD-129 for labeling and barcoding, while packaging standards depend on material classification: hazardous materials must meet TQ Requirement IP025 under FED-STD-313, and non-hazardous materials must follow ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence. Palletization must adhere to RP001, and parcel post is prohibited; shipment must be traceable. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitutes require prior approval, regardless of specification allowances. The bracket is designated a critical application item with a specific part number 3471822 from OSHKOSH DEFENSE LLC. Cybersecurity requirements mandate compliance with NIST SP 800-171 for safeguarding covered defense information, and hazardous material submissions require Safety Data Sheets in accordance with 29 CFR 1910.1200. The contract includes a U.S.-flag vessel requirement for ocean transport unless a waiver is granted 45 days in advance with documented justification. Financial terms are incomplete, with unit and total price fields unfilled, and payment must be processed via Wide Area WorkFlow. Offerors must hold an active UEI and CAGE code and provide representations regarding small business status, socioeconomic categories, and adherence to ethical clauses such as whistleblower protections and restrictions on former DoD official compensation. All FAR and DFARS clauses referenced are applied with deviations, and subcontracting provisions apply to commercial products and services with flow-down obligations. Proposals must be submitted electronically via DIBBS by August 17, 2026.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

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