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BRACKET, MOUNTING

Active
SPE7L1-26-T-10T5Federal

Contract Overview

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

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Solicitation SPE7L1-26-T-10T5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-01-653-1273. The requirement is categorized under NAICS code 332510 and is eligible for automated award, with a HUBZone price evaluation preference applied. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the response deadline of September 21, 2026. The contract specifies a delivery window of 20 days after receipt of order, with an original required delivery date of September 9, 2026. Delivery is FOB Origin and the destination for both inspection and acceptance is Fort Campbell, Kentucky. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under reference RA001.

General Info

DLA seeks one mounting bracket (NSN 5340-01-653-1273) for delivery to Fort Campbell.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-1015 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressUSA
Contacts

Full Description

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BRACKET,MOUNTING
BRACKET,MOUNTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PLASTIC VIEW ATC, INC 59617 P/N OB/76
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 7018249982 0001 EA 1.000
NSN/MATERIAL:5340016531273
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-10T5
SECTION B
PR: 7018249982 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT62460102
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE7L1-26-T-10T5 NSN/Part Number: 5340-01-653-1273 Quantity: 1 EA Purchase Request: 7018249982QTY: 1 Delivery: 20 days ADO

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STRATEGIC ACQ PROGRAM DIRECTORATE

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