BRACKET, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Request for Quotations (RFQ) issued by DLA Land and Maritime involves the procurement of a single mounting bracket, identified by NSN 5340-01-727-9650 and Caterpillar Inc. part number 158-8693. The solicitation, categorized under NAICS code 332510, requires the delivery of one unit with a requested delivery timeline of five days following the order. The contract is structured with FOB Origin terms, while inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements found in the DLA Master List, including a total prohibition on the use of Class I ozone-depleting chemicals. Compliance with federal and defense regulations is a critical component of this acquisition. The contractor must adhere to cybersecurity standards, including CMMC Level 2 requirements and the safeguarding of covered defense information. Additionally, the contract incorporates domestic sourcing mandates such as the Buy American Act and the Berry Amendment. Packaging must follow specific protocols: non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must meet TQ requirement IP025, with all shipments requiring marking and labeling in accordance with MIL-STD-129. Administrative processes, including payment and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system.
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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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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.
CATERPILLAR INC 11083 P/N 158-8693
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 7017809948 0001 EA 1.000
NSN/MATERIAL:5340017279650
DELIVERY (IN DAYS):0005
SPE7L1-26-T-14J6
SECTION B
PR: 7017809948 PRLI: 0001 CONT’D
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:
W800FE
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W800FE
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
MARKFOR
W800FE
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
M/F: (TCN) W800FE62160103
RDD: N
PROJ: 0B7 TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
SPE7L1-26-T-14J6
SECTION B
PR: 7017809948 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L1-26-T-14J6 NSN/Part Number: 5340-01-727-9650 Quantity: 1 EA Purchase Request: 7017809948QTY: 1 Delivery: 5 days ADO
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