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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

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The contract pertains to the procurement of one bracket, angle item with NSN 5340016060220 and purchase request number 7016785760, totaling four units across two line items—one unit and three units respectively—with a firm fixed price of $3.00 total and no quantity variance permitted. Delivery is required within 88 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, while hazardous materials require compliance with TQ requirement IP025. All items must be palletized per RP001 guidelines and packed with a quantity per unit pack of one. Two delivery addresses are specified: one for New Cumberland, Pennsylvania, and one for Barstow, California, with corresponding parcel post and freight shipping instructions. The required ship date is November 10, 2026, with the original delivery deadline set for January 25, 2027. Transportation directives reference DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7L5-26-T-4732, categorized under NAICS code 332510, managed by the Department of Defense’s Land Supplier Operations Engines, with primary contact Bradley Evans.

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, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4732.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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PIPE, EXHAUST
Solicitation # SPE7L5-26-T-4729
The contract pertains to the procurement of four exhaust pipes identified by NSN 2540015662444 and part number 3642499 under solicitation SPE7L5-26-T-4729, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 116 days from the contract award, with FOB origin terms and no tolerance for quantity variance—exactly four units must be delivered. Inspection and acceptance occur at the destination, which is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific shipping instructions outlined in DLAD Proc Note C19 and C20. Packaging must comply with DLA Master List requirements, prioritizing any technical or quality specifications referenced by R or I numbers over standard commercial practices; if the item is non-hazardous under Fed-Std-313, it must be packaged per ASTM D3951, otherwise per TQ requirement IP025, and all packaging must be labeled per MIL-STD-129. The unit of issue is each, and palletization must adhere to DLA packaging standards. The original required delivery date was November 23, 2026, but the need ship date is set for December 8, 2026, reflecting a flexible timeline under the 116-day delivery window. The contract falls under NAICS code 336390 and is administered by the Department of Defense’s Land Supplier Operations Engines office, with Bradley Evans listed as the primary point of contact.
Other Motor Vehicle Parts Manufacturing

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NAICS: 333611
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PACKING RING ASSEMB
Solicitation # SPE7L5-26-T-4733
This contract pertains to the procurement of a packing ring assembly identified by NSN 2825-00-421-7496 and part number 571L146PC43, with a total quantity of 13 units under unit of issue AY. The requirement is governed by stringent packaging and preservation standards per MIL-STD-2073-1E and MIL-C-16173, mandating immediate preservation of ferrous metal labyrinth packing rings with P-2 preservative after cleaning, while nonferrous materials are exempt. Each ring segment must be individually bagged and overwrapped with quarter-inch thick cushioning material conforming to PPP-C-850, Type II, Class 1, segregated by ASTM D4727 fiberboard separators and cushioned within the container with at least one inch of compliant cushioning material. Sets weighing under 40 pounds must be packaged in ASTM D5118 fiberboard boxes, while those 40 pounds or heavier require overseas-style wood boxes per ASTM D6251 or PPP-B-621, closed and strapped with flat steel strapping conforming to ASTM-D-3953 Finish C. All packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with no allowance for quantity variance. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the required delivery date is 86 days from the contract award, with a need ship date of August 4, 2026, and original delivery due by September 11, 2026. The item is designated as a critical application and is subject to DLA’s technical and quality requirements referenced through the DLA Master List, and the supplier must comply with mercury restrictions, prohibiting intentional addition or direct contact unless exempted for specific functional uses such as batteries or sensors, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Additionally, the contractor must maintain CMMC Level 2 cybersecurity self-assessment compliance and fulfill all terms under a Total Small Business Set-Aside, with performance addressed to the DLA San Joaquin Distribution Center in Tracy, California.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 333618
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CONNECTING ROD, PIST
Solicitation # SPE7L5-26-T-4737
The contract is for the procurement of 168 connecting rods for pistons, identified by NSN 2815-01-271-5119 and part numbers 2DR678 from OSHKOSH DEFENSE LLC and 5266243 from CUMMINS INC. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The item may involve casting or forging processes, and contractors are directed to submit a Casting and Forging Assistance Request if they lack necessary tooling or materials. Delivery must be made FOB origin within 79 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including heat-sealed barrier bags for cleanliness, and be marked per MIL-STD-129 with special marking code 24 indicating openness for inspection. Packaging must align with DLA’s initiative to reduce plastic use while ensuring adequate protection. The contract is a total small business set-aside under NAICS code 333618, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The required ship date is November 1, 2026, and the solicitation closed on August 13, 2026, with prime contact Bradley Evans at DLA.
Other Engine Equipment Manufacturing

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NAICS: 335311
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WIRING HARNESS
Solicitation # SPE7L5-26-T-4731
The contract pertains to the procurement of a wiring harness with NSN 6150-01-514-1692 and part number 3462464, for a quantity of six units, under solicitation SPE7L5-26-T-4731. Delivery is required within 88 days of the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking requirements per MIL-STD-129. Special handling applies as the item is designated as protected cargo, requiring omission of all item nomenclature on shipping containers to ensure security and confidentiality. The packaging must also indicate reusable container status per MIL-STD-2073-1 Appendix C, with clear labeling for reuse. Cables must be coiled to minimize volume without compromising functionality or damaging connectors, and secured to prevent kinking. The delivery address is DLA Dist San Joaquin in Tracy, California, and transportation follows DLA procurement notes C19 and C20. This item is classified as a repairable component and must be packaged in containers that allow for return and reuse. The unit price is $6.00 per unit, with a total contract value of $36.00. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the original required delivery date is January 25, 2027, though the need ship date is November 10, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the controlling revision determined by the solicitation or award date. The point of contact for this procurement is Bradley Evans of the Department of Defense, reachable via email and phone listed in the contract data.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, SPEC
Solicitation # SPE7L5-26-T-4730
This contract specifies the procurement of a special-purpose electrical cable assembly with part number 1771530W and NSN 6150-01-320-0719, issued under solicitation SPE7L5-26-T-4730 for OSHKOSH DEFENSE LLC. A quantity of 298 units is required at a unit price of $298.00, totaling $88,804.00, with delivery mandated within 32 days after award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including labeling per MIL-STD-129 with no special marking. The item is designated as a critical application item, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Technical and quality standards referenced are contained in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. Delivery is to DLA Distribution Red River, Building 499, Texarkana, TX, with a required ship date of September 15, 2026, and an original delivery deadline of November 3, 2026. Transportation and freight procedures follow DLA procurement notes C19 and C20, and the solicitation was posted on August 2, 2026, with responses due by August 13, 2026. The point of contact is Bradley Evans of the Department of Defense, LAND SUPPLIER OPNS ENGINES.
Other Electronic Component Manufacturing

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NAICS: 336390
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MUFFLER, EXHAUST
Solicitation # SPE7L5-26-T-4728
This contract is for the procurement of a muffler and exhaust component identified by NSN 2990-01-366-7020 and part number 88-21109, supplied by NELSON GLOBAL PRODUCTS, INC. with contract number SPE7L5-26-T-4728. The item must strictly conform to the source-controlled drawing and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. All items must meet configuration control standards and require adherence to strict environmental restrictions including a complete prohibition of Class I ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, except for specific authorized applications such as batteries, fluorescent lights, and instrument sensors as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract mandates packaging in accordance with ASTM D3951, but DLA requirements supersede this standard, and all packaging must be labeled per MIL-STD-129 and palletized per DLA Packaging Requirements. Items are to be delivered FOB origin, with no variance allowed in quantity, inspected and accepted at destination, and must be ready for delivery by February 3, 2026, under a 61-day delivery schedule. Packaging and shipping details are governed by DLA procedures including designated delivery address in New Cumberland, Pennsylvania. The contract also identifies the item as a critical application item with potential covered defense information, and all substitutions or deviations require formal engineering change proposals and approval.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332999
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SPACER, SLEEVE
Solicitation # SPE7L5-26-T-4736
The contract pertains to the supply of spacer sleeves identified by NSN 5365-01-547-5873 and part number 26001900088, with a total quantity of twelve units to be delivered within five days. All items are classified as commercial off-the-shelf and must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines, and shipment must occur via the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The item is designated as a critical application component, and mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in specific sanctioned uses such as batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. All documentation references the DLA Master List of Technical and Quality Requirements, and the solicitation number SPE7L5-26-T-4736 is a total small business set-aside under NAICS code 332999. Delivery is directed to the U.S. Naval Station in National City, California, with the original required delivery date set for July 24, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
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FITTING ASSEMBLY, AI
Solicitation # SPE7L5-26-T-4734
The contract is for a fitting assembly designed for an air flow sensor, identified by NSN 4730-01-297-8354, with a quantity of 35 units required under purchase request 7013880302. The item is subject to strict export control regulations due to the presence of technical data governed by either the International Traffic in Arms Regulations or the Export Administration Regulations, making unauthorized disclosure to foreign persons—regardless of location—a violation. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authority. The Defense Logistics Agency enforces these restrictions under DFARS 252.225-7048 to ensure compliance with national security requirements. Delivery is mandated within 93 days after order issuance, with performance located at Cherry Point, North Carolina, 28533-5040. The solicitation, issued under number SPE7L5-26-T-4734, was posted on August 2, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense via the Land Supplier Operations Engines organization, with Paul Doerfler listed as the primary point of contact for inquiries, reachable via email and phone provided. The solicitation is classified as a federal procurement with no set-aside designation, and all interested parties must navigate the DIBBS portal to access full documentation and submit proposals. Compliance with packaging requirements as defined by DLA and strict adherence to export control protocols are mandatory conditions for participation and contract award.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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PLUG, ACTUATOR
Solicitation # SPE7L5-26-T-4735
Fabricated Pipe and Pipe Fitting Manufacturing

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