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BRACKET, MULTIPLE AN

Active
SPE7L5-26-T-4542Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of a BRACKET, MULTIPLE AN with NSN 5340-01-677-2598 and part number 12603113, under solicitation SPE7L5-26-T-4542, issued by the Department of Defense through DLA. Five units are to be delivered FOB origin within 91 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards under MIL-STD-129, with no special marking required. Packaging must adhere to specified intermediate container codes, preservation methods, and palletization guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of November 3, 2026, and original delivery deadline of December 13, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date as applicable. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by applicable specifications. Government identification must be removed from any non-accepted supplies. The unit of issue is each, priced at $5.00, with total contract value of $25.00. All transportation and shipping instructions must follow DLA procedural notices C19 and C20.

General Info

Five BRACKET units at $5.00 each, FOB origin, deliver to New Cumberland by Dec 13, 2026, per DLA standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4542 for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,MULTIPLE AN
BRACKET,MULTIPLE AN
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
OSHKOSH DEFENSE LLC 75Q65 P/N 12603113
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 7016686920 0001 EA 5.000
NSN/MATERIAL:5340016772598
DELIVERY (IN DAYS):0091
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L5-26-T-4542
SECTION B
PR: 7016686920 PRLI: 0001 CONT’D
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:D3 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/03/2026 Original Required Delivery Date:12/13/2026
SPE7L5-26-T-4542 NSN/Part Number: 5340-01-677-2598 Quantity: 5 EA Purchase Request: 7016686920QTY: 5 Delivery: 91 days ADO

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New
DIBBS
CONNECTING ROD, PISTONThe contract pertains to the procurement of 22 connecting rods for pistons, identified by NSN 2815-01-271-5119, under solicitation SPE7L5-26-T-4536, with a total estimated value of $484. Delivery is required by December 13, 2026, under FOB Origin terms, with all items to be shipped to and accepted at DLA Distribution Red River, Receiving Building 499, in Texarkana, Texas. The item is designated as a critical application component, with manufacturing potentially involving casting or forging processes; contractors are directed to submit a Casting and Forging Assistance Request if tooling, materials, or sourcing support is needed. Packaging must strictly conform to MIL-STD-2073-1E, utilizing a preservation method code of 33, a preservation material code of 49, and a heat-sealed barrier bag to ensure cleanliness and protection. Labeling and marking are governed by MIL-STD-129, with special marking code 24 indicating the package may be opened for inspection without compromise. The DLA mandates reduced plastic use without sacrificing protection, and palletization must meet RP001 requirements. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with the government retaining final authority. Compliance with DLA’s Master List of Technical and Quality Requirements is incorporated by reference, and hazardous material handling must align with OSHA’s Hazard Communication Standard. Electronic invoicing is mandatory via WAWF, and payment will be processed according to DFARS provisions. Contractors must adhere to a suite of FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, and safeguarding of covered defense information, with deviations 2026-00038 and 2026-O0025 applied to certain clauses. Offerors must be registered in SAM and DIBBS, provide valid UEI and CAGE codes, and certify their size and socioeconomic status, including potential eligibility for WOSB, SDVOSB, HUBZone, or SDB programs. The contract also mandates compliance with provisions prohibiting the use of Chinese military company equipment, hexavalent chromium, and unauthorized arbitration agreements, and requires representations regarding whistleblower rights and former DoD official compensation. No option quantities or extension terms are included, and no deviations from the
Other Engine Equipment Manufacturing

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