BRACKET ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract for the BRACKET ASSEMBLY, identified by solicitation number SPRDL1-26-C-0052 and awarded by the Defense Logistics Agency Land Warren, specifies a Firm Fixed Price supply contract for the production and delivery of a military-grade bracket assembly with a base quantity of 247 units at a unit price of $1,044.24, totaling $257,927.28. An optional additional quantity of 247 units is available at $983.97 per unit, bringing the potential total contract value to $500,967.87 if fully exercised. Performance is to occur at Tecmotiv (USA) Inc. in Niagara Falls, New York, with delivery required to the Central Receiving Point in Anniston, Alabama under FOB Destination terms. The period of performance for base items spans up to 765 days after contract award, with options tied to milestone timelines. All items must comply with stringent packaging and marking standards including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, requiring unique item identification via 2D barcodes, passive RFID tagging where applicable, and heat-treated wood packaging bearing the IPPC mark. Preservation must meet military distribution standards, and prototype packaging must be submitted for validation. First Article Testing is required under QAPS 1259372 and QAPS 12592373, with test reports containing full documentation, measurements, and photographic evidence to demonstrate compliance with ISO 9001:2015. Inspection and acceptance occur at the contractor’s facility by the Government, through the Defense Contract Management Agency. Payment is processed electronically via Wide Area WorkFlow using Cost Voucher or Invoice 2in1 formats, remitted to DFAS-Columbus, and governed by prompt payment and electronic funds transfer clauses. The contractor must have a CAGE code of 19200 and is self-identified as a small business performing in the U.S. Contract administration is managed by Jacob Silcox as the Contracting Officer, with Stacy M. Johnson as the primary point of contact. Special requirements include compliance with cyber security protections for covered defense information, designation of a registered Data Custodian, prohibition of CIODS usage, and adherence to a suite of FAR clauses including Changes–Fixed Price, Disputes, Prompt Payment, Payment by
General Info
Agency
Contract Value
$257,927.28NAICS
Place of Performance
Niagara Falls, NY, 14305, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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