BRACKET, MOUNTING, TURBINE

The contract solicitation SPE4A5-26-T-308X issued by the Defense Logistics Agency for the procurement of 11 mounting brackets for turbines (NSN 1660-00-594-7212) mandates compliance with stringent technical, packaging, labeling, and regulatory standards. The item must be manufactured via metal casting and delivered to DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery window between January 17, 2027, and May 21, 2027, under FOB DESTINATION terms. Packaging must adhere to DLA RP001 and MIL-STD-129 for marking and labeling, with ASTM D3951 as a secondary standard superseded by the DLA Master List of Technical and Quality Requirements. Hazardous materials require OSHA-compliant labeling and submission of Safety Data Sheets prior to award, while any items containing radioactive materials exceeding specified thresholds must be marked per MIL-STD-129 and flowed down to subcontractors. Zero non-conformances are required during sampling inspections using MIL-STD-1916 or ASQ H1331, with final acceptance conducted by the Government at the destination. The contractor must affirm their Unique Entity ID and CAGE code, and if claiming small business or socioeconomic status, provide UEI for all joint venture partners, particularly if asserting WOSB, SDVOSB, or HUBZone status. The solicitation incorporates multiple FAR clauses including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification, all governed by Deviation 2026-00038, and includes alternate versions of clauses related to data rights and contract types. Submission is mandatory via DIBBS by August 3, 2026, and the contract is anticipated to be awarded electronically, potentially through an automated lowest-price process. There is no published contract value due to incomplete CLIN pricing data, though historical purchases from the same supplier indicate prior unit costs ranging from $80 to $642. The contracting officer has not yet specified the contract type, and while a point of contact is provided for sourcing inquiries, details for the COR, COTR, or payment office remain unspecified, with invoicing handled exclusively through WAWF.