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BRACKET, VEHICULAR C

Active
SPE7L3-26-T-206LFederal

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 is for the procurement of one Vehicular Bracket C, identified by NSN 2510017069254 and Polaris Sales Inc part number 5272310-458. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-206L. Delivery is required within five days of order, with a required delivery date of August 24, 2026. The shipment is designated as an NMCS priority and must be sent via the fastest traceable means to the Distribution Management Office at Camp Pendleton, California. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of the item. Inspection and acceptance will take place at the destination, and the delivery terms are specified as FOB Origin.

General Info

DoD procurement of one Vehicular Bracket C for delivery to Camp Pendleton by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BOX 555584, CAMP PENDLETON, CA, 92055-5584, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-206L.pdf

PDF

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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 VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,VEHICULAR C
BRACKET,VEHICULAR C
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
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.
POLARIS SALES INC 3FP69 P/N 5272310-458
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 7018016124 0001 EA 1.000
NSN/MATERIAL:2510017069254
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-206L
SECTION B
PR: 7018016124 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M11009
COMMANDING OFFICER
1ST RECON BN 1ST MAR DIV
BOX 555584
CAMP PENDLETON CA 92055-5584
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11009
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11009 1ST RECON BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1100962290008
RDD: 999
PROJ: TP 1
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L3-26-T-206L NSN/Part Number: 2510-01-706-9254 Quantity: 1 EA Purchase Request: 7018016124QTY: 1 Delivery: 5 days ADO

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ADAPTER, TIE DOWN
Solicitation # SPE7L3-26-T-206W
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of five tie down adapters under part number 5340-01-534-7355. The contract requires delivery within 20 days after receipt of order and adheres to NAICS code 332510. Compliance requirements are stringent, including CMMC Level 2 certification for third party assessment and strict adherence to Covered Defense Information standards. The contract mandates compliance with DLA packaging requirements, the removal of government identification from non-accepted supplies, and a total prohibition on Class I ozone depleting chemicals. Additionally, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training.
Hardware Manufacturing

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about 5 hours ago

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in 13 days
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NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L3-26-T-205N
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 114 rolls of rubber strip under NSN 5330-01-277-5103. Each unit of issue consists of 50 feet of material. The delivery timeline is set for 156 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must be free of asbestos and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the property must be marked in accordance with MIL-STD-130N.
Gasket, Packing, and Sealing Device Manufacturing

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about 5 hours ago

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NAICS: 332994
New
DIBBS
REPAIR RECOIL ADAPT
Solicitation # SPE7L3-26-T-205R
This contract, solicitation number SPE7L3-26-T-205R, is for the repair of recoil adapters, specifically NSN 1090-01-735-8193, with a total quantity of 56 kits. The requirement is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency. Delivery is required within 170 days, with a need ship date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and demilitarization standards for small arms weapons and parts. It prohibits the use of Class I ozone-depleting chemicals and specifies that surplus items are not acceptable. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and palletization must follow DLA packaging requirements. Item Unique Identification is not required for this specific order.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 5 hours ago

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in 13 days
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