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53--BRACKET,MOUNTING

Awarded
SPE7LX-26-U-9035Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of a mounting bracket under solicitation SPE7LX-26-U-9035, issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. This is an indefinite-delivery contract with a guaranteed minimum of four units and a maximum value capped at $350,000, targeting a small business set-aside under NAICS code 332722. The line item specifies an estimated quantity of 28 units with delivery required 116 days after order issuance, on an FOB origin basis, with inspection and acceptance occurring at the destination. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards, and packaging must follow RP001 for palletization and MIL-STD-129 for labeling and barcoding. Hazardous materials must be packaged per TQ Requirement IP025 and labeled per 29 CFR 1910.1200, while non-hazardous items must meet ASTM D3951, unless overruled by DLA requirements. An EPA-approved Consumer Information Sheet must accompany each shipment. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classification defaults to critical, major, or minor with corresponding AQLs of 0.1, 1.0, and 4.0. All offerings must be submitted electronically through DIBBS and include current SAM registration, with payment processed via WAWF using an Invoice 2in1 format. The contract includes clauses requiring compliance with cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012, prohibition of covered Chinese telecommunications equipment, disclosure of UEI and CAGE codes for covered services, and whistleblower protections. The contracting officer is Theodore Misiolek, and the contract is subject to deviation 2026-O0038 for multiple FAR and DFARS clauses governing changes, subcontracting, and information safeguarding. No fixed unit price is provided; total contract value is contingent on delivery orders issued within the ceiling.

General Info

Procure 28 mounting brackets NSN 5340015587668 at $28 each, deliver in 116 days, comply with DLA packaging and inspection standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9035 Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 11, 2026 to Aug 14, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,MOUNTING
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
AN EPA APPROVED CONSUMER INFORMATION SHEET
(CIS) SHALL BE ATTACHED TO EACH SHIPMENT
AND ACCOMPANY THE SHIPPING DOCUMENTS.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 11-23464-000
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 1000238351 0001 EA 28.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015587668
DELIVERY (IN DAYS):0116
SPE7LX-26-U-9035
SECTION B
PR: 1000238351 PRLI: 0001 CONT’D
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.
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-9035 NSN/Part Number: 5340-01-558-7668 Quantity: 28 EA Purchase Request: 1000238351QTY: 28 Delivery: 116 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
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POSTED

2 months ago

DEADLINE

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2 months ago

DEADLINE

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DIBBS
53--NUT,SELF-LOCKING,SP
Solicitation # SPE4A6-26-P-AQ55
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
Federal
53--NUT,PLAIN,WING
Solicitation # SPE4A626U2062
DLA Aviation

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
53--NUT,SELF-LOCKING,HEXAG
Solicitation # SPE4A626U3328
DLA Aviation

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332722
Awarded
DIBBS
53--PAD,CUSHIONING
Solicitation # SPE7LX-26-U-9113
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
Federal
53--SCREW,CAP,HEXAGON H
Solicitation # SPE4A626U2173
DLA Aviation

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
DIBBS
Machine Screw Supply (NAS517-3-22)
ASC COMMODITIES DIVISION

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 332722
DIBBS
Small Business Subcontracting and Supplier Participation
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

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