BRACKET, LIGHT RETENTIO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 36 units of the Bracket, Light Retention, identified by NSN 6220-01-483-7883, under solicitation SPE7L3-26-T-122F, issued by the Department of Defense’s Defense Logistics Agency through the Land Supplier Operations Vehicle Support office. Delivery is required within 263 days after award, with an original required delivery date of April 17, 2027, and shipment must be FOB origin, meaning the contractor assumes all transportation risk and costs until the goods leave their facility. Inspection and acceptance occur at the destination, specifically at the DLA Distribution DDSP New Cumberland Facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is set at $36.00 per unit, with no variance allowed in quantity—zero percent plus or minus. Packaging must strictly adhere to MIL-STD-129 for marking and labeling, and palletization must comply with RP001: DLA Packaging Requirements for Procurement. Non-hazardous items must be commercially packaged according to ASTM D3951, but this standard is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials, as defined by FED-STD-313, require packaging per TQ Requirement IP025. All hazardous substances must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), while radioactive materials must meet additional MIL-STD-129 requirements. Barcoding must comply with MIL-STD-129 standards, and all documentation must be submitted electronically through the DIBBS portal by July 27, 2026. Invoicing must use Wide Area WorkFlow (WAWF), with applicable forms determined by item type. The contract incorporates a comprehensive set of FAR and DFARS clauses governing equal opportunity, combating human trafficking, employment eligibility, sustainable procurement, hazardous material handling, cybersecurity safeguards including 252.204-7012, prohibition of covered defense telecommunications equipment from specified Chinese entities, whistleblower protections, and NIST SP 800-171 assessments. The contractor must affirm compliance with all socioeconomic representation requirements, including
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BRACKET,LIGHT RETENTION
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
CADILLAC GAGE TEXTRON INC. 10237 P/N 136455
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 7017383888 0001 EA 36.000
NSN/MATERIAL:6220014837883
DELIVERY (IN DAYS):0263
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,
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.
SPE7L3-26-T-122F
SECTION B
PR: 7017383888 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/17/2027 Original Required Delivery Date:04/17/2027
SPE7L3-26-T-122F NSN/Part Number: 6220-01-483-7883 Quantity: 36 EA Purchase Request: 7017383888QTY: 36 Delivery: 263 days ADO