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BRACKET, MOUNTING

Active
SPE7L1-26-T-06K1Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 44 mounting brackets, identified by NSN 5340001142274 and part number 52C1387-1 from Curtiss-Wright Flow Control Service. The order is managed under solicitation SPE7L1-26-T-06K1 for the Department of Defense Land Supply Chain, with a required delivery date of August 31, 2026. Delivery is required within 20 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments must be sent via traceable means to the designated address at Grissom ARB in Indiana, and the use of parcel post is strictly prohibited.

General Info

Procurement of 44 mounting brackets from Curtiss-Wright for DoD by August 31, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

1445 S FORTRESS ST BLDG 209 DOOR 4A, GRISSOM ARB, IN, 46971-1608, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-06K1.pdf

PDF

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
ISABELLE SZULEWSKI
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
CURTISS-WRIGHT FLOW CONTROL SERVICE, 21439 P/N 52C1387-1
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 7018140546 0001 EA 44.000
NSN/MATERIAL:5340001142274
DELIVERY (IN DAYS):0020
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.
SPE7L1-26-T-06K1
SECTION B
PR: 7018140546 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB4654
FB4654 434 LRS LGRS
CP 765 688 3458
1445 S FORTRESS ST BLDG 209 DOOR 4A
GRISSOM ARB IN 46971-1608
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4654
FB4654 434 LRS LGRS
CP 765 688 3458
1445 S FORTRESS ST BLDG 209 DOOR 4A
GRISSOM ARB IN 46971
US
M/F: (TCN) FB46546238AAAE
RDD:
PROJ: CXX TP 3
SUPP ADD: FE4819 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 4 ADV: 2L FC: 30
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE7L1-26-T-06K1 NSN/Part Number: 5340-00-114-2274 Quantity: 44 EA Purchase Request: 7018140546QTY: 44 Delivery: 20 days ADO

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