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BRACKET, MOUNTING

Active
SPE4A5-27-T-1307Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A5-27-T-1307 is a federal procurement issued by the Defense Logistics Agency for two mounting brackets, identified as commercial off the shelf items with Boeing part number 69-37417-6 and NSN 5340-01-603-9197. This is a critical application item and a Foreign Military Sales requirement for Norway. The required delivery date is October 16, 2026, with a delivery window of five days after award. Shipping is designated as FOB Origin, with delivery locations including the NDLO Supply Division at Evenes Airbase in Norway and a P58 Mod Team facility in Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses apply, including the Buy American Act, the Berry Amendment, and various DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Inspection and acceptance are to be conducted at the point of origin per FAR 52.246-2.

General Info

DLA procurement for two Boeing mounting brackets for Norway, due October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-T-1307

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Cheryl Broadie
contact@example.gov
+1 (555) 000-0000

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 69-37417-6
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 7018706546 0001 EA 2.000
NSN/MATERIAL:5340016039197
DELIVERY (IN DAYS):0005
SPE4A5-27-T-1307
SECTION B
PR: 7018706546 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DNO009
P58 MOD TEAM
13364 AIRMAN DR HANGAR 1005
ATT CASIE DIVINE
JACKSONVILLE FL 32221
US
FREIGHT SHIPPING ADDRESS:
DNOJ00
NDLO SUPPLY DIVISION
EVENES AIRBASE
8536 EVENES
EVENES
NO
MARKFOR
DNOJ00
NDLO SUPPLY DIVISION
EVENES AIRBASE
8536 EVENES
EVENES
NO
M/F: (TCN) PNOJ5V62570012
RDD:
PROJ: TP 1
SUPP ADD: DA9KCC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE4A5-27-T-1307
SECTION B
PR: 7018706546 PRLI: 0001 CONT’D
SPE4A5-27-T-1307 NSN/Part Number: 5340-01-603-9197 Quantity: 2 EA Purchase Request: 7018706546QTY: 2 Delivery: 5 days ADO

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