This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, DOUBLE ANGL
Contract Overview
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This contract solicitation, identified as SPE7L1-26-T-947M, is issued by the Defense Logistics Agency’s Land and Maritime Land Supply Chain for the procurement of four units of a double angle bracket with NSN 5340-01-700-7852 under a simplified acquisition framework. The requirement calls for delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required delivery date of September 1, 2025, and a performance timeline of 113 days ADO. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, and are subject to FOB Origin terms. The item is procured under the First Destination Transportation program, and the Government will inspect and accept the product at the destination upon delivery. Pricing is set at $4.00 per unit, with zero variance allowed in quantity. The solicitation mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Palletization must adhere to DLA’s RP001 packaging requirements, and all containers must be labeled per the Hazard Communication Standard if they contain hazardous materials, with exceptions allowed under specific federal statutes. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing contractor conduct, cybersecurity, environmental compliance, and contractual administration. Key requirements include the prohibition of Class I ozone-depleting chemicals, which supersedes all other specifications, and alignment with cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Contractors must be registered in the System for Award Management and complete all applicable representations and certifications there. Payment must be processed electronically via Wide Area Workflow, and the contractor must submit an invoice and receiving report for each line item. A Safety Data Sheet is a mandatory pass/fail requirement prior to award; failure to provide it results in disqualification. The procurement may be awarded automatically if it meets automated criteria and does not require first article testing, and the government will apply the HUB
General Info
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INCLUDE CA060 OBJECT TEXT ID ST
THE CROSBY GROUP LLC 75535 P/N 1418433
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 7010975039 0001 EA 4.000
NSN/MATERIAL:5340017007852
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-947M
SECTION B
PR: 7010975039 PRLI: 0001 CONT’D
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:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:00/00/0000 Original Required Delivery Date:09/01/2025
SPE7L1-26-T-947M NSN/Part Number: 5340-01-700-7852 Quantity: 4 EA Purchase Request: 7010975039QTY: 4 Delivery: 113 days ADO
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