This Solicitation opportunity from Department Of Defense was posted on August 5, 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 solicits 48 units of a DOUBLE ANGLE BRACKET identified by NSN 5340014654631 and part number 12976442, with delivery required within 168 days of award under FOB Origin terms to the DLA Distribution Red River facility in Texarkana, Texas. The item is governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951, and must comply with MIL-STD-130N for identification marking of U.S. military property and MIL-STD-129 for packaging and labeling. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement, with hazardous materials packaged per TQ requirement IP025 if identified under FED-STD-313, or commercially packaged per ASTM D3951 if not hazardous; all containers must also follow the Hazard Communication Standard (29 CFR 1910.1200). Inspection and acceptance occur at destination, governed by FAR 52.246-1, and payment must be processed electronically via Wide Area Workflow (WAWF) with separate invoice and receiving report submissions unless an exception applies. The contract incorporates numerous Defense Federal Acquisition Regulation Supplement (DFARS) and Federal Acquisition Regulation (FAR) clauses related to cybersecurity, supply chain integrity, labor standards, environmental compliance, trafficking, and export controls, including mandatory compliance with 252.204-7012 for safeguarding covered defense information and 252.204-7018 for prohibition on covered telecommunications equipment. Offerors must validate representations in the System for Award Management (SAM), including small business status and compliance with Buy American and Berry Amendment requirements, and must submit bids exclusively through DIBBS by August 3, 2026. The solicitation may be awarded automatically, and contractors must register with DLA’s Account Management & Provisioning System (AMPS) to access the Vendor Shipment Module before shipping. All materials must be delivered to the designated receiving facility at Texarkana, and the unit price is $48.00 per each, totaling $2,304.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, 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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 12976442 AMZ ALABAMA INC. 076M6 P/N 12976442
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 7017601808 0001 EA 48.000
NSN/MATERIAL:5340014654631
DELIVERY (IN DAYS):0168
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.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7L4-26-T-5768
SECTION B
PR: 7017601808 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:04/04/2027
SPE7L4-26-T-5768 NSN/Part Number: 5340-01-465-4631 Quantity: 48 EA Purchase Request: 7017601808QTY: 48 Delivery: 168 days ADO
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