Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BRACKET, DOUBLE ANGLE

Active
SPE7LX-26-U-8823Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-8823 for the procurement of 10 pallets of BRACKET, DOUBLE ANGLE identified by NSN 5340015621677, with a maximum contract value of $350,000.00. The unit of issue has been changed from each to pallet effective April 1, 2016, and deliveries must be made within 60 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the destination within the continental United States. Packaging requirements are strictly governed by MIL-STD-129 for labeling and marking, with Palletization conforming to RP001: DLA Packaging Requirements for Procurement. Non-hazardous materials must be packaged in accordance with ASTM D3951, while hazardous materials, as defined by FED-STD-313, must comply with TQ requirement IP025, with the DLA Master List of Technical and Quality Requirements superseding any conflicting commercial standards. The contractor is required to submit Safety Data Sheets and ensure hazard communication compliance under 29 CFR 1910.1200, including proper labeling and reporting of hazardous substances such as hexavalent chromium, which is prohibited unless explicitly authorized. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, and electronic submission of proposals is mandatory via the DLA Internet Bid Board System with a response deadline of July 29, 2026. Compliance with federal acquisition regulations and defense FAR supplements is extensive, including clauses addressing employment equity, trafficking in persons, cybersecurity safeguards per NIST SP 800-171, export controls, prohibited equipment from certain Chinese entities, and whistleblower protections. The contract incorporates requirements relating to compensation of former DoD officials, disclosure of information, and subcontracting for commercial products. All deliveries are subject to a zero percent variance in quantity and the Government retains full inspection and acceptance authority at destination. The contract is structured as a unilateral simplified indefinite-delivery contract with no firm quantity obligation beyond a minimum of one pallet per delivery order, and it is subject to periodic modification based on operational needs.

General Info

Procurement of 10 PG (20 units) BRACKET, DOUBLE ANGLE per DLA contract FOB origin, compliant with military packaging standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8823 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRACKET,DOUBLE ANGLE
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
1 PG = 2 EA
Unit of Issue is changing from EA to PG on 1 April 2016
OSHKOSH DEFENSE LLC 75Q65 P/N 3587455
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 1000237412 0001 PG 10.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015621677
DELIVERY (IN DAYS):0060
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.
SPE7LX-26-U-8823
SECTION B
PR: 1000237412 PRLI: 0001 CONT’D
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-8823 NSN/Part Number: 5340-01-562-1677 Quantity: 10 PG Purchase Request: 1000237412QTY: 10 Delivery: 60 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.
LAND SUPPLY CHAIN

POSTED

in about 8 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
Precision Metal Pin ManufacturingThe contract pertains to the manufacture and delivery of a precision straight headless pin identified by NSN 5315011020448, specifically for use in defense or aerospace applications where stringent quality controls and packaging requirements are mandatory. The item must meet exacting technical specifications to ensure compatibility and reliability in high-stakes operational environments, and the supplier is expected to adhere to industry-standard quality assurance protocols without deviation. The solicitation is structured as a subcontract under the NAICS code 332510, indicating the work falls within the precision forging and stamping industry sector, with the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV acting as the overseeing agency. The opportunity was posted on July 14, 2026, with a response deadline of July 22, 2026, allowing potential contractors a limited window to submit proposals. No set-aside provisions or demographic preferences are designated, making this open to eligible subcontractors regardless of business size or ownership structure. The place of performance and point of contact details are not specified, suggesting flexibility in production location but requiring full adherence to defense logistics standards for shipment and documentation. All bids must be submitted through the official DIBBS portal linked in the posting, and failure to comply with packaging, labeling, or certification requirements will result in rejection regardless of technical merit.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SHIMThe contract pertains to the procurement of eight SHIM units identified by NSN 5365-00-458-2062 under solicitation SPE4A7-26-T-570X, with a delivery requirement of 20 days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. All non-accepted supplies must have government identification removed in accordance with object text IDs ZD080 and A0003. The item includes technical data subject to export control under ITAR or EAR, restricting its disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA approval may access this controlled data, as mandated by DFARS 252.225-7048. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026, and is classified under NAICS code 332510. The contracting office is the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Georgina Vass as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThe contract is for the procurement of 1,890 units of a spacer sleeve identified by NSN 5365-01-303-1881 and part number NAS43DD3-8N, classified as a commercial item with critical application status. Delivery is required FOB origin within 520 days from the need ship date of July 14, 2026, with no variance permitted in quantity. Inspection and acceptance occur at origin, governed by stringent quality controls including MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required unless otherwise specified. Attributes are assigned verification levels or AQLs based on criticality, and all items must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129. No mercury or mercury-containing compounds are permitted except for specific functional uses in batteries, instruments, or as specified by NAVSEA, with portable devices requiring shockproof design and secondary containment. Technical and quality requirements are drawn from the DLA Master List referenced by R and I numbers, and the item must conform to NAS43 Revision 12. The contract mandates tailored higher-level quality requirements, physical identification per RQ017, and removal of government identification from unreceived supplies. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation governed by DLAD procedural notes.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SHIM SETThe contract pertains to the procurement of a SHIM SET identified by NSN 5365013679782 and part number 22-B5595, with a required quantity of 51 units delivered FOB origin, subject to zero variance in quantity. Delivery must occur within 171 days from the contract award, with inspection and acceptance occurring at the destination point, specifically Arizona Industries for the Blind in Phoenix, AZ. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA’s packaging requirements. The item is classified as a critical application item, and all components must be free from intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses like batteries, fluorescent lights, or specified instruments, with portable devices required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection procedures follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs as defined. The solicitation is a total small business set-aside under NAICS code 332510, issued by the Department of Defense, with required adherence to all technical and quality requirements listed in the DLA Master List, and must be responded to by the July 22, 2026 deadline.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details