BRACKET, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for one mounting bracket, identified by NSN 5340-01-656-6506 and part number PCM-001-RSHNDBRKCBLBRKT, supplied by Brothers Body and Equipment, LLC as a commercial off-the-shelf item. Delivery is required within five days to the address in Binghamton, NY, with FOB origin terms and no variance allowed in quantity. The item must be packaged in accordance with DLA’s packaging requirements, which take precedence over ASTM D3951 if the material is non-hazardous, or Fed-Std-313 and TQ requirement IP025 if hazardous. All packaging must be labeled per MIL-STD-129, palletized per RP001, and shipped via traceable means—parcel post is prohibited. The contract explicitly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification while maintaining all product performance requirements. Substitute chemicals require prior approval unless already authorized. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The item is designated as covered defense information under RD002, and must be shipped with the RDD code and freight details specified, with a required delivery date of June 15, 2026.
General Info
Agency
NAICS
Place of Performance
85 WEST END AVE, BINGHAMTON, NY, 13905-3855, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BRACKET,MOUNTING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
BROTHERS BODY AND EQUIPMENT, LLC 4F7L1 P/N PCM-001-RSHNDBRKCBLBRKT
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
SPE7L1-26-T-854G
SECTION B
PR: 7017540356 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017540356 0001 EA 1.000
NSN/MATERIAL:5340016566506
DELIVERY (IN DAYS):0005
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. 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
BULK BREAK POINT:
W90RFA
W8SS NY ARNG FMS 13
85 WEST END AVE
BINGHAMTON NY 13905-3855
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90RFA
W8SS NY ARNG FMS 13
85 WEST END AVE
BINGHAMTON NY 13905-3855
US
MARKFOR
W90RFA
W8SS NY ARNG FMS 13
85 WEST END AVE
BINGHAMTON NY 13905-3855
US
M/F: (TCN) W90RFA61590263
SPE7L1-26-T-854G
SECTION B
PR: 7017540356 PRLI: 0001 CONT’D
RDD: N
PROJ: TP 1
SUPP ADD: W16DDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: 27 FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:06/15/2026
SPE7L1-26-T-854G NSN/Part Number: 5340-01-656-6506 Quantity: 1 EA Purchase Request: 7017540356QTY: 1 Delivery: 5 days ADO
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