BRACKET, MOUNTING

This solicitation is for BRACKET, MOUNTING under Request No. SPE7LX-26-U-9536, issued by DLA Land and Maritime Strategic Acquisition Program Directorate on August 11, 2026, with quotations due by August 25, 2026. It is a one-year, unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold with an estimated annual quantity of 89 units, a guaranteed minimum of 13 units, a minimum delivery order quantity of 22 units, and a contract maximum value of $350,000. The item is identified as NSN 5340-01-680-5882, and the delivery requirement is 67 days ADO. Offers must be submitted through DIBBS, based on FOB Origin, and the solicitation encourages quantity ranges because of demand volatility; if quoting later than the deadline, offerors should submit a DIBBS “No Bid” with an anticipated quote date or reason. The acquisition is designated as a small business set-aside and requires offerors to maintain current SAM representations and certifications, including applicable socioeconomic status representations. Award will be made to the offeror whose quotation is most advantageous to the Government considering price and other factors, with price evaluated on the estimated annual demand. Technical and compliance requirements are significant: the item’s technical data is export-controlled under ITAR or EAR, DFARS 252.225-7048 applies, and DLA restricts access to approved JCP-certified contractors who have completed required export-controlled technical data training and questionnaire requirements. Additional requirements include domestic sourcing considerations under the Berry Amendment and Buy American Act, cybersecurity provisions including DFARS 252.204-7012 and CMMC Level 2/C3PAO references, trafficking-in-persons compliance, and restrictions related to excluded parties and confidentiality agreements. Inspection and acceptance are at destination, with FAR 52.246-1 applying, and packaging and marking must follow DLA and FAR requirements including ASTM D3951 for non-hazardous material, IP025 for hazardous material, RP001 palletization, and MIL-STD-129 marking and labeling; payment processing is through WAWF, with invoice and receiving report requirements routed per resulting award data.