Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

BRACKET, MOUNTING

Active
SPE7L1-26-T-838DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is for one mounting bracket, part number M98-026 and NSN 5340-01-566-8882, under solicitation SPE7L1-26-T-838D, with a required delivery in five days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to MIL-STD-130N for identification marking of U.S. military property and MIL-STD-129 for packaging labeling. The item is classified as a commercial item, and all packaging must comply with DLA Packaging Requirements, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous per FED-STD-313, while DLA standards supersede ASTM where applicable. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The delivery destination is Camp Humphreys, Building P6953, Pyeongtaek, South Korea, with shipment details governed by DLAD procedural notes C19 and C20. The unit of issue is each, quantity is one, with zero variance permitted. Packaging must be palletized per RP001, with all markings and labeling strictly adhering to DLA guidelines. The contract prohibits government identification from non-accepted supplies and mandates compliance with covered defense information protocols. The original required delivery date is July 10, 2026, and the point of contact for inquiries is Kristina Derry at DLA.

General Info

One M98-026 bracket, FOB origin, delivery to Camp Humphreys by July 10, 2026, per DLA and MIL-STD standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-838D.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
MILITARY SYSTEMS GROUP, INC. 0DDW5 P/N M98-026
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 7017457082 0001 EA 1.000
SPE7L1-26-T-838D
SECTION B
PR: 7017457082 PRLI: 0001 CONT’D
NSN/MATERIAL:5340015668882
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:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK61830042
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
SPE7L1-26-T-838D
SECTION B
PR: 7017457082 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7L1-26-T-838D NSN/Part Number: 5340-01-566-8882 Quantity: 1 EA Purchase Request: 7017457082QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCEThis contract pertains to the procurement of close tolerance screws identified by part numbers ST3M740-4L8 and HT4053-4-8A, classified as commercial items of a type, with critical application status requiring strict adherence to dimensional and quality controls. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes deemed major. Approved suppliers include Howmet Global Fastening Systems, Huck International, Fastener Innovation Technology, West Coast Aerospace, Hi-Shear Corporation, SPS Technologies, and Lisi Aerospace Canada Corp, all producing to the same part numbers and design specifications referenced in Revision R dated 08/18/2000. The item is subject to MIL-STD-2073-1E packaging standards with specific preservation, wrapping, and container requirements, and must be marked in compliance with MIL-STD-129 without special markings. The contract specifies a delivery quantity of 740 units with no variance allowed, FOB origin, inspection and acceptance at origin, and a strict 20-day delivery window from the contract award with an original required delivery date of March 17, 2026. The NSN is 5305-01-133-2195, and the unit of issue is each. The item must be palletized according to DLA packaging requirements, shipped to the designated Swiss Army Transportation and Customs facility in Bern, Switzerland, under freight forwarding rules outlined in DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE4A5-26-T-290Y, with a total contract value of $740.00 per unit for a total of $547,600.00, managed by the Department of Defense’s ASC Supplier OEM Division, with Patrick O’Connor as the primary point of contact. Compliance with all referenced standards and supplier qualifications is mandatory for acceptance.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINEThis contract pertains to the procurement of a machine bolt identified by NSN 5306-01-669-6682 and part number ST1315-08 from RTX Corporation, classified as a commercial off-the-shelf item. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including configuration change management, supply chain traceability retention as outlined in DLAD Procurement Note C03, and specific packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain full traceability documentation throughout the supply chain and ensure all materials are properly preserved, packed, and marked without government identification if not accepted. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The delivery is scheduled within 21 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The full order quantity is 55 units at a unit price of $55.00, totaling $3,025.00, with no variance permitted in quantity. Packaging must meet DLA packaging requirements including palletization standards and preservation method 33 with dry climate control using GB wrap material. The item must also satisfy FAA airworthiness approval and bare item marking requirements. The contract specifies the need for compliance with DLA Procurement Notes C19 and C20 regarding transportation and freight shipping, with the original required delivery date set for August 4, 2026, though a needed ship date of October 30, 2025, suggests potential scheduling flexibility or urgency. The contract is issued under solicitation SPE4A1-26-T-2453 and prohibits the use of surplus materials.
AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BEARING, WASHER, THRUThe contract specifies the procurement of two units of a bearing and flat washer, identified by NSN 3120-01-645-8719 and part number LS1528, under solicitation SPE4A6-26-T-06SQ. Delivery is required within 20 days to Rose Barracks, Vilseck, Germany, with FOB origin terms and inspection and acceptance occurring at the destination. The items must be packaged in compliance with ASTM D3951 and marked per MIL-STD-129, with palletization adhering to DLA packaging requirements RP001, and all packaging must reflect the specified unit of issue and quantity per unit pack. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The contract prohibits removal of government identification from non-accepted supplies and mandates physical identification of bare items per RQ017. The unit of issue is EA and the total price is $2.00, with no tolerance allowed for quantity variance. The items are destined for the 405th AFSB EUR at Rose Barracks under shipment RDD 777 and project code 9GU TP 2, with a required delivery date of June 8, 2026.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details