This Solicitation opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, MOUNTING
Contract Overview
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Solicitation SPE7L1-26-T-06K1 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 44 mounting brackets, identified by NSN 5340-00-114-2274 and part number 52C1387-1. The requirement falls under NAICS code 332510. Delivery is required within 20 days after order, with an original required delivery date of August 31, 2026. The items are to be shipped FOB Origin to Grissom ARB in Indiana. Inspection and acceptance will take place at the destination. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. All shipments must be marked and labeled according to MIL-STD-129. Payment processing is to be handled electronically through the Wide Area Workflow system. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
General Info
Place of Performance
1445 S FORTRESS ST BLDG 209 DOOR 4A, GRISSOM ARB, IN, 46971-1608, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 +1 (555) 000-0000
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 +1 (555) 000-0000
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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