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Precision Fabrication of Angle Brackets (NSN 5340-01-185-4560)

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Federal

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This subcontract involves the precision fabrication of 497 angle brackets for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the parts according to drawing 78286 SS1048 using traditional subtractive or formative methods, such as CNC milling, stamping, or bending, while strictly avoiding additive manufacturing processes. To be eligible, contractors must be JCP certified for technical data access and maintain compliance with ITAR/EAR regulations and either SAE AS9003 or ISO 9001 quality standards. The project is associated with NAICS code 332322 and specifies a place of performance in Cherry Point.

General Info

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-3365.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRACKET, ANGLE

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subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures angle brackets for prime contractors on DLA Weapons Support Land Supply Chain projects. Fabricates parts per drawing 78286 SS1048 using traditional subtractive or formative processes; additive manufacturing is prohibited. Requires CNC milling, stamping, or bending equipment. Must be JCP certified for technical data access and compliant with SAE AS9003 or ISO 9001 and ITAR/EAR. Delivers 497 finished angle brackets.

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Solicitation # SPE7M3-27-T-0820
Solicitation SPE7M3-27-T-0820 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 copper alloy tube elbows. The required items are 45-degree elbows with a 2-1/8 inch outer diameter tube size, both ends socket, and a 0.070 inch wall thickness, identified by NSN 4730-00-878-3204 and McMaster-Carr part number 5520K56. The delivery is required within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin to Hill AFB, Utah, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. The acquisition falls under NAICS code 332322 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by November 16, 2026, and a HUBZone price evaluation preference may be applied during the award process.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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