This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, DOUBLE ANGLE
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The contract is a unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-8823 for the procurement of BRACKET, DOUBLE ANGLE with NSN 5340015621677. The unit of issue is packaged (PG), with a contract quantity of 10 PG, an estimated amount that does not constitute a firm obligation; the guaranteed minimum is 1 PG and the maximum contract value is capped at $350,000. Delivery is required within 60 days after award, FOB Origin, to locations within the Continental United States under DLA DIRECT, with all shipments subject to destination inspection and acceptance by the Government. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials requiring IP025 compliance per FED-STD-313 and non-hazardous materials meeting ASTM D3951 — unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. The contractor must adhere to the Hazard Communication Standard for labeling and ensure all packaging is accurately marked with the correct Unit of Issue and Quantity per Unit Pack. Invoicing must be conducted electronically via WAWF, and all suppliers must possess a valid UEI and CAGE code, with socioeconomic representations required at time of offer. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, cybersecurity requirements including NIST SP 800-171, subcontracting for commercial items, transportation by sea, whistleblower rights, and disclosure of information, with no specific options, key personnel, or security clearance requirements identified. The solicitation closes on July 29, 2026, and proposals must be submitted exclusively through the DIBBS portal.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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