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BRACKET, ENGINE MOUN

Active
SPE7L0-26-T-0369Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the procurement of one engine mount bracket with NSN 2510-01-572-9690 and part number 4341118 from JLG Industries, Inc., under solicitation SPE7L0-26-T-0369. The item must be delivered within five days to the designated government receipt point in Texarkana, Texas, under FOB origin terms with no tolerance for quantity variance. All supplies must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods using material code 49 to prevent corrosion on bare metal surfaces, and must be marked in accordance with MIL-STD-129 with no special marking required. Packaging must adhere to DLA’s standardized requirements, including the use of designated unit containers, intermediate packaging, and palletization protocols. Delivery must be made via the fastest traceable shipping method, explicitly excluding parcel post, and the shipment must be addressed to the designated DLA logistics center with the provided government tracking identifiers. The required delivery date is July 10, 2026, and the contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs compliance for both simplified and large acquisitions based on solicitation and amendment dates. Final acceptance occurs at the destination point after inspection, and all documentation and marking must align with government specifications for traceability and accountability.

General Info

Procure one engine mount bracket, deliver by July 10, 2026, to Texarkana, Texas, per MIL-STD packaging and DLA tracking requirements.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0369.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,ENGINE MOUN
BRACKET,ENGINE MOUN
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
JLG INDUSTRIES, INC. 1YHH8 P/N 4341118
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 7017457036 0001 EA 1.000
NSN/MATERIAL:2510015729690
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L0-26-T-0369
SECTION B
PR: 7017457036 PRLI: 0001 CONT’D
PRESERVATIVE MATERIAL: ZZ USE 49 PRESERVATIVE MATERIAL
AS FOLLOWS ALL BARE METAL SHALL BE PROPERLY PRESERVED
TO PREVENT CORROSION.
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18618800C1
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7L0-26-T-0369 NSN/Part Number: 2510-01-572-9690 Quantity: 1 EA Purchase Request: 7017457036QTY: 1 Delivery: 5 days ADO

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