This Solicitation opportunity from Department Of Defense was posted on May 29, 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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The contract involves the procurement of mounting brackets, specifically identified by the part number 12712-3104-05 and NSN 5340-01-668-1188, with a total estimated quantity of 150 each. The delivery is set to occur within 80 days, FOB origin, with inspection and acceptance both taking place at the destination. Packaging must comply with specific military standards, including MIL-STD-129 for marking and labeling, and adhere to DLA’s master list of technical and quality requirements, which supersede general commercial packaging standards like ASTM D3951. Hazardous materials follow additional packaging instructions per FED-STD-313 and TQ requirement IP025. This procurement is managed under solicitation SPE7LX-26-U-7622 issued by the Department of Defense’s Strategic Acquisition Directorate, with a specified purchase request number 1000227888. The contract includes technical and quality clauses outlined by DLA’s master list relevant at the time of solicitation or award, ensuring compliance with required standards for source approval, packaging, and the removal of government identification from non-accepted supplies. The point of contact for this solicitation is Theodore Misiolek, available via email or phone for any inquiries related to the contract.
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NAICS
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USSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAFRAN DEFENSE & SPACE, INC. 1YWM6 P/N 12712-3104-05
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000227888 0001 EA 150.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016681188
DELIVERY (IN DAYS):0080
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
SPE7LX-26-U-7622
SECTION B
PR: 1000227888 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
SPE7LX-26-U-7622 NSN/Part Number: 5340-01-668-1188 Quantity: 150 EA Purchase Request: 1000227888QTY: 150 Delivery: 80 days ADO
