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BRACKET, MOUNTING

Active
SPE7L1-27-T-3204Federal

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Solicitation SPE7L1-27-T-3204 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one mounting bracket, identified by NSN 5340015503311. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The item is destined for Camp Lemonnier in Djibouti, with a required delivery date of October 30, 2026, and a delivery window of five days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, specifically emphasizing cybersecurity through DFARS 252.204-7012, the Buy American Act, and prohibitions on ozone-depleting chemicals and hexavalent chromium. Invoicing must be processed electronically via the Wide Area WorkFlow system. Offerors are required to submit quotes through the DLA BID BOARD SYSTEM (DIBBS) and must validate their status in the System for Award Management.

General Info

Small business fixed-price contract for one mounting bracket delivered to Camp Lemonnier.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

DJI

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

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.
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
JCB INC. 0JKF0 P/N 347/21293
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 7018954232 0001 EA 1.000
NSN/MATERIAL:5340015503311
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-27-T-3204
SECTION B
PR: 7018954232 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W91K61
0000 HQ HSC MCP HQ (USARAF)
CJTF HOA MULTI CLASS SSF AWCF
CAMP LEMONIER DJIBOUTI
CAMP LEMONNIER 09363
DJ
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91K61
0000 HQ HSC MCP HQ (USARAF)
CJTF HOA MULTI CLASS SSF AWCF
CAMP LEMONIER DJIBOUTI
CAMP LEMONNIER 09363
DJ
MARKFOR
W91K61
0000 HQ HSC MCP HQ (USARAF)
CJTF HOA MULTI CLASS SSF AWCF
CAMP LEMONIER DJIBOUTI
CAMP LEMONNIER 09363
DJ
M/F: (TCN) W91K6162990072
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
SPE7L1-27-T-3204
SECTION B
PR: 7018954232 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7L1-27-T-3204 NSN/Part Number: 5340-01-550-3311 Quantity: 1 EA Purchase Request: 7018954232QTY: 1 Delivery: 5 days ADO

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