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BRACKET, MULTIPLE ANGLE

Active
SPE7L0-27-T-0059Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware Manufacturing

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,MULTIPLE ANGLE
BRACKET,MULTIPLE AN
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3652436
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 7018963495 0001 EA 1.000
NSN/MATERIAL:5340015677427
DELIVERY (IN DAYS):0005
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
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.
SPE7L0-27-T-0059
SECTION B
PR: 7018963495 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18630100P1
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
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.
0002 7018963494 0001 EA 3.000
NSN/MATERIAL:5340015677427
SPE7L0-27-T-0059
SECTION B
PR: 7018963494 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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
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 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 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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SPE7L0-27-T-0059
SECTION B
PR: 7018963494 PRLI: 0001 CONT’D
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18630100J9
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7L0-27-T-0059 NSN/Part Number: 5340-01-567-7427 Quantity: 1 EA Purchase Request: 7018963495QTY: 1 Delivery: 5 days ADO

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COUPLING, SHAFT, RIGID
Solicitation # SPE7L0-27-T-0055
Solicitation SPE7L0-27-T-0055 is a small business set-aside procurement by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of 20 rigid shaft couplings, identified by NSN 3010-00-318-0428. The items are to be delivered FOB Origin to the Anniston Army Depot within five days of the award. The procurement is subject to full and open competition and requires adherence to the Buy American Act and the Berry Amendment. Due to the nature of the items, casting and forging may be required for manufacture, and contractors are advised to seek assistance via the DLA Casting and Forging Assistance Request process if necessary. The contract mandates strict compliance with quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-130N(1) for identification marking. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the inclusion of NSNs, CAGE codes, and part numbers on unit packages. Security and environmental requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information, and a total prohibition on Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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1 day ago

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in 10 days
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NAICS: 332919
New
DIBBS
GEARSHAFT, MULTIPLE GEA
Solicitation # SPE7L0-27-T-0054
Solicitation SPE7L0-27-T-0054 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 50 gearshafts with multiple gears, identified by NSN 3040-00-678-4246. The requirement is designated under NAICS code 332919 and is a total small business set-aside. Delivery is required within five days after receipt of order, with the place of performance and delivery located at the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the point of origin, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract incorporates stringent technical and quality standards from the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and specific packaging standards per ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 self-assessment, safeguarding of covered defense information, and a prohibition on the use of Class I ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Metal Valve and Pipe Fitting Manufacturing

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1 day ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-2689
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

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in 9 days
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NAICS: 332510
New
DIBBS
HANDLE, BOW
Solicitation # SPE7L1-27-T-3297
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
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NAICS: 332510
New
DIBBS
PIN, TAPERED, PLAIN
Solicitation # SPE4A6-27-T-8134
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 3 hours ago

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in 9 days
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NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-27-T-3299
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 3 hours ago

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in 13 days
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NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L1-27-T-3257
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 3 hours ago

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in 13 days
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NAICS: 332510
New
DIBBS
PAD EYE
Solicitation # SPE7M0-27-T-0976
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 3 hours ago

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in 13 days
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NAICS: 332510
Awarded
DIBBS
53--BRACKET,MOUNTING
Solicitation # SPE7L1-27-T-1109
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

N/A
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NAICS: 332510
New
DIBBS
53--HARDWARE KIT,MECHANIC
Solicitation # SPE7L1-27-T-3266
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 8 hours ago

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in 13 days
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NAICS: 332510
Awarded
Federal
53--STUD,TURNLOCK FASTE
Solicitation # SPE4A626T42X7
DLA Aviation

POSTED

about 8 hours ago

DEADLINE

N/A
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NAICS: 332510
New
DIBBS
Supply of Turnlock Fastener Receptacles
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 332510
New
DIBBS
Supply of Floating Clips (NSN 5340015170539)
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 332510
New
DIBBS
Supply of LEVER (FPC) - NSN 1560LLQJ59653
Defense Logistics Agency

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1 day ago

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in 7 days
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