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BRACKET, DOUBLE ANGL

Active
SPE7L3-27-T-0935Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L3-27-T-0935 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one double angle bracket, identified by NSN 5340-01-617-5920. The requirement specifies a delivery lead time of 20 days, with an original required delivery date of June 3, 2026. Delivery is FOB destination to ECS 103 in Conneaut Lake, Pennsylvania. The procurement is governed by NAICS code 332510 and may be awarded as a set-aside or sole-source to various small business categories, including 8(a), HUBZone, SDVOSB, and WOSB. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Columbus, Ohio.

General Info

Fixed-price procurement for one double angle bracket delivered to Pennsylvania by June 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332510 - Hardware Manufacturing

Place of Performance

6467 MIKE WOOD BLVD, CONNEAUT LAKE, PA, 16316-6661, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0935

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,DOUBLE ANGL
BRACKET,DOUBLE 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 3702491
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 7017053498 0001 EA 1.000
NSN/MATERIAL:5340016175920
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
SPE7L3-27-T-0935
SECTION B
PR: 7017053498 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25AR4
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
MARKFOR
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
M/F: (TCN) W90U8Y61470027
RDD: 555
PROJ: TP 3
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:06/03/2026
SPE7L3-27-T-0935 NSN/Part Number: 5340-01-617-5920 Quantity: 1 EA Purchase Request: 7017053498QTY: 1 Delivery: 20 days ADO

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HANGER, SPRING, VEHICLE
Solicitation # SPE7L3-27-U-0025
Solicitation SPE7L3-27-U-0025 is a total small business set-aside for the procurement of vehicle spring hangers, identified by NSN 2510015768718 and part number 16-18353-000. The Department of Defense, through the DLA Weapons Support Land Supplier Operations, is seeking a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars. The estimated annual quantity is 20 units, with a guaranteed contract minimum of 3 units. Delivery is required within 53 days after receipt of order, with offers submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal by October 30, 2026, and invoicing must be processed through the Wide Area Workflow system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 326140
New
DIBBS
INSULATION, THERMAL, SPE
Solicitation # SPE7L3-27-T-0948
Solicitation SPE7L3-27-T-0948 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 55 sheets of special purpose thermal insulation. The material must be formed from borosilicate glass fibers with a density of 6 lbs and dimensions of 36 by 60 by 1/2 inch. The contract is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of February 21, 2027, and a need ship date of April 13, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance requirements include CMMC Level 2 Self-Assessment and adherence to ISO 9001:2015 quality standards. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Strict packaging mandates require the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. All quotes must be submitted via the DIBBS portal by October 26, 2026.
Polystyrene Foam Product Manufacturing

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in 11 days
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