BRACKET, VEHICULAR C

The contract pertains to the procurement of one unit of a vehicular bracket, identified by NSN 2510017070377 and part number 5270900-329, under solicitation SPE7L3-26-T-147Z. Delivery is required within five days of order placement, FOB origin, to the Marine Wing Support Squadron 373 facility in San Diego, California, with inspection and acceptance occurring at the delivery point. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must comply precisely with MIL-STD-129, including barcoding and data matrix requirements, and palletization must follow DLA’s RP001 Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited and supersedes any conflicting specification, requiring approval for any substitute chemicals. Hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets submitted prior to award, with markings conforming to MIL-STD-129 and Federal Standard No. 313. Transportation must occur via the fastest traceable means, explicitly excluding parcel post, and ocean shipments require U.S.-flag vessels unless waived with advance notice and documentation. The contract invokes several Federal Acquisition Regulation clauses including those governing contract type, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, shipping by sea, and NIST SP 800-171 cybersecurity assessments. Offerors must maintain an active SAM registration, provide a Unique Entity ID and CAGE code, and disclose size status and any socioeconomic designations such as small business or WOSB. Subcontracting for commercial products or services is permitted under a deviation, and contractors must comply with requirements related to former DoD official compensation and whistleblower protections. The invoice must be submitted through WAWF, and no pricing data is specified in the contract line item, indicating a fixed-price structure to be determined upon award. The solicitation requires electronic submission solely through the DIBBS portal without paper or alternative submissions, with no explicit page limits or proposal volumes defined. The original delivery date is set for August 3, 2026, although the need ship date is left blank, allowing for scheduling