This Solicitation opportunity from Department Of Defense was posted on March 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
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This contract entails the procurement of 65 units of a bracket, angle (step link) identified by the National Stock Number (NSN) 5340-01-475-3571, with a firm fixed price and zero tolerance for quantity variance. The items are governed by detailed technical and quality requirements from the Defense Logistics Agency (DLA) Master List as well as specific Army drawings, including specifications for chemical agent resistant coatings per DCSC drawing 16236 CS-2300-0001, ensuring durability and high temperature resistance. Marking and packaging must comply with MIL-STD-129 and DLA packaging standards, with special instructions on handling hazardous materials per FED-STD-313 if applicable. The contract emphasizes full and open competition and requires that government identification be removed from non-accepted supplies. Delivery is FOB origin, with inspection and acceptance performed at the destination, and a delivery timeline of 166 days after order (ADO). The items are designated as critical application components, with conformity ensured against multiple referenced drawings including revisions dated from 2013 through 2025. Packaging and palletization must adhere strictly to DLA requirements, and shipment is to be sent to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates federal standards for transportation and packaging, ensuring traceability and compliance throughout the supply chain. The primary contact for this procurement is provided, supporting communication and coordination with the Department of Defense’s Land Supply Chain agency.
General Info
Contract Value
$6,825Place of Performance
PA, USASet-Aside
Awardee
MACOMB SHEET METAL INCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THE ITEM DESCRIBED IN THIS SOLICITATION IS DEFINED IN WHOLE OR IN PART BY ARMY DRAWING(S). THESE DRAWING(S) MAY CONTAIN A PAINT FINISHING REQUIREMENT. WHERE SUCH REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING 16236 CS-2300-0001 IN LIEU OF FINISH REQUIREMENTS OF THE ARMY DRAWING(S). THIS DRAWING CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT RESISTANT COATINGS (CARC), AND ADDITIONAL INFORMATION RELATING TO HIGH TEMPERATURE COATINGS.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 59678 11E422002 REVISION NR A DTD 10/14/2016 PART PIECE NUMBER: 11E422002
IAW REFERENCE DRAWING NR 14153 RE-014753571 REVISION NR DTD 02/12/2013 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 59678 11E422002-1 REVISION NR DTD 09/22/2025 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 59678 11E422002
SPE7L1-26-Q-0892
SECTION B
SUPPLY/SERVICE: 5340-01-475-3571 CONT'D
REVISION NR A DTD 10/14/2016 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5340-01-475-3571 65.000 EA $ _______________ $ ______________ STEP LINK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 166 DAYS ADO
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
SPE7L1-26-Q-0892
SECTION B
SUPPLY/SERVICE: 5340-01-475-3571 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013653949 0001 N/A N/A N/A 05/25/2026
SPE7L1-26-Q-0892 NSN/Part Number: 5340-01-475-3571 Quantity: 65 EA Purchase Request: 7013653949QTY: 65 Delivery: 166 days ADO
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