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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, ANGLE

Closed
SPE7LX-26-U-6706Federal

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The contract solicitation SPE7LX-26-U-6706 is for the procurement of 69 units of BRACKET, ANGLE with NSN 5340-01-426-6908 under an Indefinite Delivery Contract (IDC) framework, which establishes a guaranteed minimum of 10 units but does not obligate the government to purchase beyond that unless individual delivery orders are issued. The total estimated contract value is capped at $350,000, though no unit pricing is provided, making the base cost indeterminate. Deliveries are to be made FOB Origin within 155 days of order placement, with acceptance occurring at the contractor’s facility. Packaging and labeling must comply with MIL-STD-129 for marking and barcoding, ASTM D3951 for non-hazardous materials, and FED-STD-313 for hazardous items, while adherence to DLA Master List requirements and RP001 packaging standards governs palletization and overall packaging integrity. The item involves technical data subject to export controls under ITAR or EAR, restricting access to contractors who have completed DLA-mandated training, obtained JCP certification, and received formal approval. Compliance with federal and defense acquisition regulations is strictly required, including FAR and DFARS clauses covering employment practices, trafficking in persons, hazardous materials disclosure, sustainable sourcing, cybersecurity, and information controls. Contractors must implement NIST SP 800-171 safeguards for Covered Defense Information, submit a basic or high-level assessment to SPRS, and flow down cybersecurity obligations to subcontractors. All proposals must be submitted electronically via the DIBBS portal by May 8, 2026, and performance will be invoiced exclusively through WAWF using applicable document types. The contract imposes U.S.-flag vessel requirements for ocean transport, mandates disclosure of hazardous materials with MSDS submissions, and requires full representation of small business status and socioeconomic certifications at time of offer. Additionally, all contractors must maintain compliant Unique Entity IDs and CAGE codes, and are restricted from using certain internal confidentiality agreements. Government inspection and acceptance occur at origin, and the contractor is responsible for ensuring all technical, quality, and regulatory standards are met without additional pricing or performance guarantees beyond the IDC structure.

General Info

Procurement of 69 angle brackets with strict DLA packaging, ITAR/EAR export controls, deadline May 13, 2026.

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-6706 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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BRACKET,ANGLE
BRACKET,ANGLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-426-6908 Quantity: 69 EA Purchase Request: 1000231874QTY: 69 Delivery: 155 days ADO

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NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

29 days ago

DEADLINE

in about 15 hours
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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