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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

Closed
SPE7L4-26-T-5768Federal

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

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NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days

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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

Procure 48 double angle brackets at $48 each, deliver FOB origin to Texarkana by April 4, 2027, per DLA and MIL-STD standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5768 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts

Full Description

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BRACKET,DOUBLE ANGLE
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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