BRACKET, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a mounting bracket with part number 3732786 and NSN 5340015577898 under a sole-line indefinite delivery contract administered by the Defense Logistics Agency through its Strategic Acquisition Program Directorate. Delivery is mandated within 43 days after order placement under FOB origin terms, with quantities specified as an estimated six units, explicitly noted as non-binding pending order placement. The contract falls under the simplified acquisition threshold with a maximum possible value of $350,000, and performance is limited to continental United States locations under DLA’s direct delivery program. Technical and quality compliance is governed entirely by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for non-hazardous packaging. All packaging, marking, and palletization must strictly adhere to RP001: DLA Packaging Requirements for Procurement and MIL-STD-129, requiring barcoded labels and government property marking removal as specified under RQ011. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard unless exempt under federal statutes like FIFRA or FFDCA, while radioactive materials must meet specific activity thresholds as defined by MIL-STD-129. Contract administration is driven by mandatory use of the Wide Area WorkFlow system for all invoicing and payment, with payments routed through a designated DoDAAC to be specified upon award. The contract incorporates a wide array of federal and defense acquisition regulations, including clauses on employment equity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguarding, and prohibition of hexavalent chromium and Communist Chinese military company products. Specialized clauses mandate compliance with NIST SP 800-171 for covered defense information security, require reporting of cyber incidents, and impose restrictions on procurement of covered telecommunications equipment. Ocean transportation requires notification to MARAD and preference for U.S.-flag vessels. Labor provisions ensure whistleblower protections, while subcontracting rules for commercial items are subject to tailored DFARS provisions. Offerors must submit electronic responses through the DIBBS portal by the deadline of July 29, 2026, and are required to provide their Unique Entity Identifier and CAGE code as part of mandatory representations. The government retains inspection and acceptance authority at the point of delivery, and award is expected to be made on a Lowest
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
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
