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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, MOUNTING

Closed
SPE7L1-26-T-847KFederal

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This contract is for the procurement of 12 mounting brackets identified by NSN 5340016923721 and part number JE1398-11MBK from Juniper Elbow Co. Inc. under solicitation SPE7L1-26-T-847K, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 244 days of order placement to the designated receiving warehouse in Tracy, California, with FOB Origin terms applying and no tolerance permitted for quantity variance. The item must be packaged in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), using specified preservation methods, materials, and container types, and marked according to MIL-STD-129 and MIL-STD-130N for military property identification, with no special marking required. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds unless exempted for specific functional components such as batteries, lamps, sensors, or weapons systems, and mandates shock-proof design with secondary containment for portable items containing mercury as per NAVSEA 5100-003D. Cybersecurity and data protection obligations are enforced through multiple DFARS clauses, including safeguarding covered defense information, cyber incident reporting, and adherence to NIST SP 800-171 requirements. Payment must be submitted electronically via Wide Area WorkFlow, and the contractor must maintain active SAM registration with UEI and CAGE codes. The contract incorporates FAR and DFARS clauses covering whistleblower rights, prohibited substances, export controls, small business representation, subcontracting, inspection at destination, default provisions, and restrictions on arbitration agreements and internal confidentiality statements. All proposals must be submitted through the DIBBS portal by the deadline of July 27, 2026, with no bid price listed in the solicitation, indicating a potential lowest price technically acceptable evaluation approach. No contract value is specified, and the specific contract type remains undetermined.

General Info

Procure 12 mounting brackets NSN 5340016923721, deliver to Tracy CA within 244 days, comply with MIL-STD and DFARS cybersecurity.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-847K

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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BRACKET,MOUNTING
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
JUNIPER ELBOW CO. INC. 97537 P/N 17436-000 JUNIPER ELBOW CO. INC. 97537 P/N JE1398-11MBK
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 7017528673 0001 EA 12.000
NSN/MATERIAL:5340016923721
DELIVERY (IN DAYS):0244
SPE7L1-26-T-847K
SECTION B
PR: 7017528673 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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
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:03/29/2027 Original Required Delivery Date:03/29/2027
SPE7L1-26-T-847K NSN/Part Number: 5340-01-692-3721 Quantity: 12 EA Purchase Request: 7017528673QTY: 12 Delivery: 244 days ADO

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