This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract, issued under solicitation number SPE7LX-26-U-8813 by the Department of Defense’s Strategic Acquisition Program Directorate, is an indefinite delivery contract below the simplified acquisition threshold with a maximum value of $350,000 and a one-year performance period. It specifies the procurement of six mounting brackets, identified by part number 3732786 and national stock number 5340015577898, supplied by Oshkosh Defense LLC. The quantity of six units is an estimated annual volume and not a firm commitment, with a minimum order quantity of one unit and an estimated three delivery orders anticipated over the contract term. Delivery must occur within 43 days of order placement under FOB Origin terms, and supplies may be directed to multiple destinations as required. The contract employs DLA Direct, CONUS coverage, with inspection and acceptance points at the destination, and the government retains the right to cancel or modify orders within the one-year window. Packaging and marking requirements are strictly defined under DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Non-hazardous items must be commercially packaged according to ASTM D3951, while hazardous materials—determined by FED-STD-313—must comply with TQ requirement IP025. All packaging must be palletized per RP001, labeled and marked per MIL-STD-129, and include accurate unit of issue and quantity per unit pack information. The contract mandates adherence to cybersecurity provisions including FAR 52.247-7012 for safeguarding defense information and cyber incident reporting, and prohibits the acquisition of covered defense telecommunications equipment under FAR 52.204-7018. Contractors must maintain active SAM registrations, comply with anti-trafficking and whistleblower protections, and are subject to the Buy American Act and Berry Amendment. Payment must be processed through WAWF using appropriate documentation, and all offerors must certify compliance with small business, domestic sourcing, and hazardous material regulations, despite this solicitation being explicitly not set aside for small businesses. A deviation from standard FAR clauses applies to several clauses, including those related to contract type, SAM maintenance, and simplified acquisition procedures, reflecting a tailored regulatory framework under deviation 2026-00038.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BRACKET,MOUNTING
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3732786
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237408 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015577898
DELIVERY (IN DAYS):0043
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.
SPE7LX-26-U-8813
SECTION B
PR: 1000237408 PRLI: 0001 CONT’D
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
SPE7LX-26-U-8813 NSN/Part Number: 5340-01-557-7898 Quantity: 6 EA Purchase Request: 1000237408QTY: 6 Delivery: 43 days ADO
More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS