BRACKET, CYLINDER ST

The contract pertains to the procurement of 27 units of the BRACKET, CYLINDER ST, identified by NSN 4210011414027, under solicitation SPE8E9-26-T-3323, issued by the Defense Logistics Agency under the Department of Defense. The item is classified as a commercial item, and acquisition follows simplified procedures with pricing details listed but left unfilled, indicating offerors must submit their quotations. Delivery is required within 167 days after order placement, with an original delivery date of April 16, 2027, and a need-ship date of February 1, 2027. Shipment is to be made FOB Origin to the DLA distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E, including preservation method 20 (Clean/Dry), preservative material 01, wrap and cushion/dunnage materials designated as ZZ, unit container quantity of 10, and pack code U. Palletization must adhere to DLA’s RP001 requirements. Marking requirements are governed by MIL-STD-129, requiring standard barcoding and no special marking. The item is not hazardous, but if any hazardous materials are involved, compliance with IP025 and 29 CFR 1910.1200 is mandatory, including prior submission of hazard labels for approval. The contract incorporates numerous DLA technical standards referenced through R and I numbers found in the DLA Master List of Technical and Quality Requirements, along with requirements for source approval documentation and bare item marking. All submissions must be submitted electronically via DIBBS by the deadline of August 17, 2026. The contract employs a fixed-price type under FAR 52.216-1 Alternate I and requires compliance with modern federal acquisition clauses covering electronic payment systems, cybersecurity safeguards including NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and Communist Chinese military company items. Offerors must hold valid UEI and CAGE codes, represent their small business status, and disclose any covered defense telecommunications equipment or services used in the supply chain under DFARS 252.204-7017. Payment must be