This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, DOUBLE ANGL
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This contract is an indefinite delivery contract (IDC) issued by the Defense Logistics Agency for the supply of BRACKET, DOUBLE ANGL, identified by NSN 5340016432651, with an estimated annual quantity of 16 units at a unit price of $16.00, resulting in a total estimated value of $256.00 per order. The contract has a maximum ceiling value of $350,000.00 and is not binding until individual delivery orders are issued, with a guaranteed minimum order quantity of two units. Deliveries are FOB origin, meaning title transfers at the contractor’s shipping point, but inspection and acceptance occur at the destination, with a delivery timeline of 155 days after award. Packaging and marking must strictly adhere to MIL-STD-129 for all shipments, including bar-coding and labeling, while hazardous materials must be packaged according to TQ requirement IP025 as defined in FED-STD-313, and non-hazardous materials must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Palletization is governed by RP001: DLA Packaging Requirements for Procurement. The contract incorporates numerous FAR and DFARS clauses including those related to combating human trafficking, employment eligibility verification, sustainable products, safeguarding covered defense information, cyber incident reporting, and prohibitions on certain foreign-supplied telecommunications equipment. Offerors must provide a Unique Entity Identifier and certify their small business status, including eligibility under HUBZone, SDVOSB, WOSB, or other socioeconomic categories, and must comply with all labeling and safety data requirements prior to award. Invoicing must be conducted electronically through the Wide Area WorkFlow (WAWF) system. The solicitation was issued under DLA’s automated simplified acquisition process via the DIBBS portal with a response deadline of August 7, 2026, and is subject to the applicable revision of the DLA Master List of Technical and Quality Requirements effective on the solicitation issue date.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
BRACKET,DOUBLE ANGL
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
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 80064 2584978 REVISION NR H DTD 08/31/1984 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 0MLM6 2584542 REVISION NR AA DTD 12/04/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 80064 1279316 REVISION NR DTD 10/29/1954 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 0MLM6 2589142 REVISION NR E DTD 09/20/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 80064 2584978 REVISION NR B DTD 05/19/1975 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237118 0001 EA 16.000
SPE7LX-26-U-9003
SECTION B
PR: 1000237118 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016432651
DELIVERY (IN DAYS):0155
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 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
SPE7LX-26-U-9003 NSN/Part Number: 5340-01-643-2651 Quantity: 16 EA Purchase Request: 1000237118QTY: 16 Delivery: 155 days ADO
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