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 →

BRACKET, DOUBLE ANGLE

Active
SPE7L1-26-T-834TFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-834T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
BRACKET,DOUBLE ANGLE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
ETI TECH LLC 07YQ3 P/N 0001-84-0063
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 7017315581 0001 EA 267.000
NSN/MATERIAL:5340012765223
DELIVERY (IN DAYS):0148
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7L1-26-T-834T
SECTION B
PR: 7017315581 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:12/23/2026 Original Required Delivery Date:12/19/2026
SPE7L1-26-T-834T NSN/Part Number: 5340-01-276-5223 Quantity: 267 EA Purchase Request: 7017315581QTY: 267 Delivery: 148 days ADO

Similar Contracts

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 15 hours ago

DEADLINE

in 8 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 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STUD ASSEMBLY, TURNLOCKThe contract is for the procurement of 1,794 units of a STUD ASSEMBLY, TURNLOCK FASTENER with NSN 5325-00-859-3783 and part number 27S8-12-1AB, sourced from ALCOA GLOBAL FASTENERS and HOWMET GLOBAL FASTENING SYSTEMS INC. The item is designated as a critical application component and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecifed attributes are treated as major with zero non-conformances required for acceptance unless otherwise stated in the contract. The supplier must provide full documentation for source approval and physically mark each item as required by RQ017, and remove any government identification from non-accepted supplies as per RQ011. All units must be packaged per ASTM D3951 and labeled and marked per MIL-STD-129, with palletization conforming to DLA’s RP001 packaging requirements. The delivery is FOB origin with a 190-day lead time, no quantity variance allowed, and inspection and acceptance occurring at destination. The specified unit of issue is each (EA), and the total contract value is based on the quantity and unit price outlined in the CLIN. The shipment must be delivered to DLA Distribution Jacksonville by January 29, 2027, with the original required delivery date set for March 6, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20, and the purchasing office is under the Department of Defense’s Aviation Supply Chain, with primary point of contact Jade Stringfield. The contract was solicited under SPE4A1-26-T-2432 with a NAICS code of 332510 and a response deadline of July 22, 2026.
AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details