BRACKET, MOUNTING SP

The contract involves the procurement of one mounting bracket, NSN 5342-01-267-1698, valued at $5, with delivery required 106 days after award under FOB origin terms. The item is subject to strict export controls under ITAR and EAR, requiring prior authorization for any disclosure to foreign persons, whether within the U.S. or abroad, and applies to foreign subsidiaries and employees. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of DLA export-controlled data training, and prior authorization from DLA may access this technical data, as mandated by DFARS 252.225-7048. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including bare item marking and special code 00-00, while prohibiting mercury or mercury compounds except in approved functional applications with secondary containment per NAVSEA 5100-003D. Inspection and acceptance will occur at destination, with the government responsible for formal acceptance, and the contractor must ensure conformance to technical drawing NR 80064 4775872 and quality standards including SAE AS9100, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4, with zero non-conformances required. The solicitation is not a small business set-aside, and offerors must provide a UEI and CAGE code, and affirm compliance with CMMC requirements at Level 1, 2, or 3, maintaining current registration in SPRS and submitting CMMC UIDs. Subcontractors handling FCI or CUI must flow down cybersecurity requirements and maintain equivalent CMMC certification. Proposals must be submitted electronically through the DLA eProcurement portal by August 15, 2026, and award will be based on best value trade-off, with past performance, quality, and delivery history weighed as approximately equal to cost. The contractor must comply with numerous FAR and DFARS clauses covering labor, ethics, cybersecurity, procurement integrity, whistleblower protections, and supply chain security, including prohibitions on Kaspersky, ByteDance, and certain telecommunications equipment. Invoicing will be processed through WAWF, and payment is subject to federal procedures without specific remittance details provided.