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Double Angle Bracket Assembly

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7LX26U6924
FFP
$70 – $1K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 12 units of the double angle bracket (NSN 5340-01-562-1677) under an automated indefinite delivery contract with a one-year term or until $350,000 in orders are reached, with an estimated four orders per year and a guaranteed minimum of one unit, to be shipped to CONUS and OCONUS DLA depots.

Generated 30d ago

Scope & Requirements

Procurement of 12 double angle brackets (NSN 5340-01-562-1677) under an indefinite delivery contract with potential for up to four annual orders, shipping to multiple DLA depots across CONUS and OCONUS.

Deliverables

  • 12 units of BRACKET, DOUBLE ANGL (NSN 5340-01-562-1677)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of quote submission

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$70 – $1K per task order
IDIQ ceiling: $350K
Similar contracts award $70 – $1K (median $243, 242,451 awards)
Guaranteed minimum of 1 unit; aggregate order cap of $350,000
Period of Performance
One year or until aggregate orders reach $350,000
Incumbent Contractor
75Q65 3587455
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
May 4, 2026
Became Solicitation1mo ago
May 4, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Response Due16d ago
May 19, 2026
Delivery deadline
0060 DAYS ADO
Delivery to be completed within 60 days of order placement

Description

for NSN 5340015621677 BRACKET,DOUBLE ANGL: Line 0001 Qty 12 UI PG Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3587455. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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