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This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, ANGLE

Closed
SPE4A0-26-T-2662Federal

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The contract calls for the procurement of a single unit of an angle bracket (NSN/Part Number 5340-01-119-4611) with a delivery timeline of 5 days after the date of order. It is issued under solicitation number SPE4A0-26-T-2662 by the Department of Defense's Aviation Supply Chain ESOC Buys organization, with the place of performance designated at Fort Drum, NY. The contractor, Norden Systems Inc. located in Melville, NY, must comply with DLA packaging requirements and incorporate specific technical and quality standards detailed in the DLA Master List of Technical and Quality Requirements. These standards are updated periodically with the revision effective at the solicitation issue or award date, depending on the size of the acquisition. Quality assurance involves adherence to strict sampling procedures consistent with MIL-STD-1916 or ASQ standards, including specified verification levels and acceptable quality levels (AQLs) for critical, major, and minor attributes. Identification of the supplied item must comply with marking requirements, and any government identification must be removed from non-accepted items. The solicitation is open for response until April 24, 2026, with Danita Davis serving as the primary point of contact. The contract emphasizes zero tolerance for non-conformances in sampled lots unless otherwise specified.

General Info

Procurement of one angle bracket, delivered in 5 days, meeting strict DLA quality standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

HANGAR ACCESS ROAD, FORT DRUM, NY, 13602-5095, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2662.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
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Office AddressUSA

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NORDEN SYSTEMS INC
MELVILLE, NY
ADEQUATE DATA FOR NSN/Part Number: 5340-01-119-4611 Quantity: 1 EA Purchase Request: 7016312132QTY: 1 Delivery: 5 days ADO

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