BRACKET, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of one mounting bracket under National Stock Number 5340-01-364-8247. The contract requires adherence to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Additionally, the supplier must ensure the removal of government identification from any non-accepted supplies. The procurement is associated with Oshkosh Truck Corp and specifies a delivery timeline of 86 days after receipt of order. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by August 24, 2026, in accordance with the solicitation number SPE7L5-26-T-4951 and NAICS code 332510.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
OSHKOSH TRUCK CORP
OSHKOSH,WI
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5340-01-364-8247 Quantity: 1 EA Purchase Request: 7017868593QTY: 1 Delivery: 86 days ADO
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