This Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, ANGLE

Awarded

SPE4A5-26-T-9903Federal

Submission Closed03/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Precision Manufacturing of Double Hexagon Nuts with Extended WashersThis subcontract involves the precision manufacturing of 2,932 plain nuts featuring extended washers and double hexagons for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated according to Drawing 77445 and SAE standards, utilizing precision machining to ensure strict adherence to technical specifications. Performance will take place at Tinker AFB, and the project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The contractor must maintain an SAE AS9100 quality management system and ensure full traceability for Critical Safety Items. The final deliverable consists of 2,932 finished nuts meeting all specified quality and safety standards.

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about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of 24 units of a commercial off-the-shelf (COTS) item identified as BRACKET, ANGLE, with the part number L42862P01 and National Stock Number (NSN) 5340-01-543-9839. The item is sourced from General Electric Company and is to be delivered to the Defense Logistics Agency (DLA) Distribution facility in San Diego, California. The contract specifies a delivery timeline of 331 days, with a required ship and delivery date of February 15, 2027. Delivery and inspection points are both at the origin, and the terms indicate no allowable quantity variance, ensuring exact quantities are delivered as ordered. Packaging requirements are detailed to adhere to federal and military standards, including specific instructions for hazardous and non-hazardous materials, referencing FED-STD-313, ASTM D3951, MIL-STD-129, and DLA packaging regulations to ensure proper handling and shipment. The freight is to be shipped FOB origin to the designated DLA distribution address. The contract is managed under solicitation number SPE4A5-26-T-9903, with a solicitation posted in March 2026 and a response deadline in late March 2026. The contract is issued by the Department of Defense, specifically the ASC Supplier OEM Division, with points of contact provided for further communication.

General Info

Procurement of 24 BRACKET, ANGLE units from GE, delivered FOB to DLA San Diego by 15-Feb-2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$1,156.8

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

04/02/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-9903.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 12

Solicitation

AwardedApr 2

Contract was awarded

Submission Closed

03/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Steven Lewis

contact@example.gov

Full Description

BRACKET,ANGLE
BRACKET,ANGLE
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
GENERAL ELECTRIC COMPANY 07482 P/N L42862P01
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 7015905131 0001 EA 24.000
NSN/MATERIAL:5340015439839
DELIVERY (IN DAYS):0331
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A5-26-T-9903
SECTION B
PR: 7015905131 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/15/2027 Original Required Delivery Date:02/15/2027
SPE4A5-26-T-9903 NSN/Part Number: 5340-01-543-9839 Quantity: 24 EA Purchase Request: 7015905131QTY: 24 Delivery: 331 days ADO