BRACKET, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L4-27-T-0055 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one mounting bracket, identified by NSN 5340-01-572-7064 and part number 13016245. The requirement is for a single unit to be delivered to Fort Bragg, North Carolina, with a required delivery date of October 1, 2026, and a delivery timeline of five days after the order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with DLA Master List requirements taking precedence. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through Wide Area WorkFlow. All quotes are to be submitted via the DLA Internet Bid Board System, and the buy may be eligible for automated award.
General Info
Place of Performance
2510 TAYLOR ST BLDG A2530 W36LKG, FORT BRAGG, NC, 28310-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BRACKET,MOUNTING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
AMZ ALABAMA INC. 076M6 P/N 13016245
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 7018620747 0001 EA 1.000
NSN/MATERIAL:5340015727064
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7L4-27-T-0055
SECTION B
PR: 7018620747 PRLI: 0001 CONT’D
BULK BREAK POINT:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKG62680632
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7L4-27-T-0055 NSN/Part Number: 5340-01-572-7064 Quantity: 1 EA Purchase Request: 7018620747QTY: 1 Delivery: 5 days ADO
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