BRACKET, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9520 for the procurement of 32 mounting brackets, identified by NSN 5340016146423, with a maximum contract value of $350,000.00 and an estimated annual quantity of 32 units. Delivery is required within 130 days from the date of order, with FOB origin terms and zero tolerance for quantity variance, and all items are subject to inspection and acceptance at the destination. Packaging, marking, and palletization must strictly comply with DLA Master List requirements, referencing RP001 for palletization, MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial packaging, and FED-STD-313 for hazardous material handling, with IP025 governing packaging for hazardous items as defined by federal standards. The unit of issue and quantity per unit pack must be accurately marked per contract specifications, and all shipments must adhere to hazardous communication requirements under 29 CFR 1910.1200. The contract incorporates a comprehensive set of FAR and DFARS clauses applicable to cybersecurity, defense information protection, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of covered defense information, with specific emphasis on DFARS 252.204-7012 for cyber incident reporting and NIST SP 800-171 compliance. Offerors must hold a valid Unique Entity Identifier and CAGE code, represent their small business status as applicable, and comply with affirmative disclosures for covered defense telecommunications equipment under DFARS 252.204-7016. All proposals must be submitted electronically through the DLA Internet Bid Board System by the deadline of August 25, 2026, and any resulting awards will use Wide Area WorkFlow for invoicing and payment processing. The contract includes provisions for accelerated payments to small business subcontractors, whistleblower protections, restrictions on hexavalent chromium, and transportation by sea under U.S.-flagged vessels unless waived, with all terms governed by the DLA Master List of Technical and Quality Requirements which supersedes any conflicting commercial standards.
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Full Description
BRACKET,MOUNTING
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 3807458
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239519 0001 EA 32.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016146423
DELIVERY (IN DAYS):0130
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
SPE7LX-26-U-9520
SECTION B
PR: 1000239519 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
SPE7LX-26-U-9520 NSN/Part Number: 5340-01-614-6423 Quantity: 32 EA Purchase Request: 1000239519QTY: 32 Delivery: 130 days ADO
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