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BRACKET, MOUNTING

Active
SPE7L1-27-T-0014Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-0014, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotation for one mounting bracket, identified by NSN 5340-01-699-2947 and part number 25672900. The requirement is for a quantity of one unit with a required delivery date of September 16, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Origin and must be sent via traceable means to the MD HSP Field Hospital in Saint Charles, Missouri, with the Weldon Springs USAR Center serving as the bulk break point. Inspection and acceptance will occur at the destination. The contractor must comply with several technical and quality standards, including RA001, RP001, and RQ011, with DLA Master List requirements taking precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

General Info

DLA requests one mounting bracket (NSN 5340-01-699-2947) delivered by September 16, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

251 SOLDIERS DR, SAINT CHARLES, MO, 63304-2202, USA

Set-Aside

NONE

Documents

1

Request for Quotation SPE7L1-27-T-0014

PDF, High priority: read this first17 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 13, 2026 to Oct 19, 2026.

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 / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OVC-ENGINEERED SOLUTIONS LLC 3H7B5 P/N 25672900
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 7018395850 0001 EA 1.000
NSN/MATERIAL:5340016992947
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
SPE7L1-27-T-0014
SECTION B
PR: 7018395850 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W5882Q
W6KG WELDON SPRINGS USAR CTR
191 SOLDIERS DR
SAINT CHARLES MO 63304-2202
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5097D
0303 MD HSP FIELD HOSPITAL
251 SOLDIERS DR
SAINT CHARLES MO 63304-2202
US
MARKFOR
W5097D
0303 MD HSP FIELD HOSPITAL
251 SOLDIERS DR
SAINT CHARLES MO 63304-2202
US
M/F: (TCN) W5097D62540304
RDD:
PROJ: TP 3
SUPP ADD: W906CX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7L1-27-T-0014 NSN/Part Number: 5340-01-699-2947 Quantity: 1 EA Purchase Request: 7018395850QTY: 1 Delivery: 20 days ADO

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