This Solicitation opportunity from Department Of Defense was posted on August 3, 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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The contract is for the procurement of 17 units of a DOUBLE ANGLE BRACKET with NSN 5340-01-475-7456 under solicitation SPE7L1-26-T-301X, issued by the Defense Logistics Agency’s Land Supply Chain office. Delivery is required to San Diego, CA 92136-3581 within 147 days after the order date, with FOB destination terms applying. The total estimated value is $17.00, reflecting a unit price of $1.00 per bracket. The solicitation is a small business set-aside, with a HUBZone price evaluation preference available for qualified applicants. All offers must comply with the DLA Master List of Technical and Quality Requirements, which governs technical and quality specifications referenced by R- and I-numbers and takes precedence over other standards such as ASTM D3951. Packaging and marking must adhere strictly to MIL-STD-129 for labeling and barcoding, RP001 for palletization, and FED-STD-313 for hazardous materials classification. Any hazardous materials require labeling per 29 CFR 1910.1200 and prior submission of Material Safety Data Sheets and hazard warning labels. The use or incorporation of Class I Ozone Depleting Chemicals is strictly prohibited, superseding all other specification requirements, and substitute chemicals require prior approval unless explicitly authorized. The solicitation incorporates numerous FAR and DFARS clauses governing contract type, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity, and safeguarding covered defense information, with DFARS 252.204-7012 requiring compliance for any covered defense information handling. Alternate offerors must submit a complete data package including documentation for both approved and alternative parts. Invoicing must be completed through WAWF, and offerors must provide their UEI and CAGE code, affirm small business status, and disclose any affiliation with socioeconomic categories such as HUBZone, SDVOSB, or WOSB. Offers must also attest to NIST SP 800-171 compliance with an assessment score if applicable, and all ocean shipments must use U.S.-flag vessels unless a waiver is granted. Electronic submissions are required via DIBBS by the deadline of August 6, 2026.
General Info
Agency
NAICS
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 ANGLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5340-01-475-7456 Quantity: 17 EA Purchase Request: 7015892417QTY: 17 Delivery: 147 days ADO
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