BRACKET, MOUNTING

The solicitation seeks one mounting bracket with National Stock Number 5340-01-657-4570 under RFQ SPE7L1-26-T-628H, issued by the Department of Defense’s Land Supply Chain with a priority rating of DO-C9 and NAICS code 332510. The item must be delivered within five days from the award date, with FOB Origin terms applying to this specific line item, though general delivery is listed as FOB Destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, which supersedes other specifications unless otherwise stated. The product must not contain any Class I ozone-depleting chemicals, and any substitute materials must be submitted for approval unless explicitly authorized by the specification. Packaging and marking must comply with DLA Packaging Requirements (RP001), ASTM D3951 for non-hazardous materials, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all labeling and identification, with packaging data indicating one unit per pack. Inspection and acceptance occur at the destination under FAR 52.246-2, and non-accepted supplies must have all government identification removed in accordance with RQ011. The contract incorporates a wide range of mandatory Federal Acquisition Regulation clauses, including those on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product compliance, hazardous material safety data, and cybersecurity safeguards. It requires full compliance with DFARS 252.204-7012 and 252.204-7018 regarding safeguarding defense information and prohibiting the acquisition of certain telecom equipment. Offerors must be registered in SAM, maintain current representations regarding small business status, socioeconomic classifications, and WOSB eligibility, and provide disclosures for foreign-sourced materials. Hazardous materials require labeling under 29 CFR 1910.1200, submission of safety data sheets and hazard labels prior to award, and adherence to all applicable federal, state, and local regulations. Invoicing must be conducted through WAWF, with both invoices and receiving reports required unless exempt under DFARS 232.7002, and payment details are tied to the resulting award. All submissions must be made via DIBBS by June 8, 2026