This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, LIGHT RETEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE8E7-26-T-3509 is for the procurement of 32 each of the Bracket, Light Reten, identified by NSN 6220-01-580-0604, under a simplified acquisition process with a delivery requirement of 167 days after award, and an original delivery deadline of October 20, 2026, with a need ship date of February 1, 2027. Delivery is FOB Origin to the designated receiving location at W62G2T, W1A8 DLA Dist San Joaquin, Tracy, CA 95304-5000, where both inspection and acceptance occur. The unit of issue is each (EA), and quantity variance is strictly zero percent, meaning exact quantities must be delivered without tolerance. Packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards; hazardous items must be packaged to TQ requirement IP025 per FED-STD-313, while non-hazardous items must follow ASTM D3951, though always subordinate to the DLA Master List. All packaging and labeling must comply with MIL-STD-129 including barcoding and hazardous material markings per OSHA’s Hazard Communication Standard, and palletization must meet RP001 DLA Packaging Requirements for Procurement. The solicitation incorporates numerous Federal Acquisition Regulation clauses, including those covering safeguarding covered defense information, cybersecurity compliance with NIST SP 800-171, trafficking in persons, employment eligibility, sustainable products, and accelerated payments to small business subcontractors, all with deviation 2026-00038 applied where noted. Alternate versions of key clauses such as Type of Contract and Authorization and Consent are included, indicating potential for fixed-price award with government rights in technical data. Offerors must represent their small business status, including socioeconomic categories like HUBZone, 8(a), SDVOSB, or WOSB, and disclose any covered defense telecommunications equipment via UEI and CAGE code submissions. The contract requires electronic submission through DIBBS and mandates use of the Wide Area WorkFlow system for all invoicing and receiving reports. Award is expected to be made on a Lowest Price Technically Acceptable basis, potentially via automated award prior to the response deadline, and contractors must ensure compliance with all technical,
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BRACKET,LIGHT RETEN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
GENERAC MOBILE PRODUCTS, LLC 0SUA9 P/N 13368
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 7017757360 0001 EA 32.000
NSN/MATERIAL:6220015800604
DELIVERY (IN DAYS):0167
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,
SPE8E7-26-T-3509
SECTION B
PR: 7017757360 PRLI: 0001 CONT’D
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
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:10/20/2026
SPE8E7-26-T-3509 NSN/Part Number: 6220-01-580-0604 Quantity: 32 EA Purchase Request: 7017757360QTY: 32 Delivery: 167 days ADO
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