This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACKET, VEHICULAR C
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The contract is an indefinite-delivery contract under solicitation SPE7L4-26-U-0974 issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with a total maximum value of $350,000 and a guaranteed minimum purchase of two units. It is a full small business set-aside under NAICS code 332510, requiring offerors to qualify as small businesses and make affirmative socioeconomic representations in SAM. The contract calls for the supply of 14 vehicular brackets, part number 22-62169-201, identified by NSN 2590015763581, with delivery required within 63 days of award under FOB Origin terms. The estimated quantity is non-binding, and actual purchases will be made through individual delivery orders during a one-year ordering period, with all deliveries restricted to the continental United States. The contract incorporates strict technical and quality requirements from the DLA Master List, which supersedes all other standards, including ASTM D3951 for packaging. Packaging must comply with RP001 for palletization, MIL-STD-129 for marking and labeling including barcoding, and hazard communication standards unless exempted by specific federal acts. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals require prior approval. The contractor must adhere to all applicable cybersecurity requirements including NIST SP 800-171 controls and safeguarding provisions for covered contractor information systems, and must notify the government of any potential safety issues arising from delivered items. Ocean shipments must use U.S.-flag vessels unless a waiver is granted with 45 days’ notice. All invoices must be submitted through the Wide Area WorkFlow (WAWF) system, and payment is processed via DoDAAC. The government will inspect and accept goods at the destination point, with no tolerance for quantity variance. Technical acceptability is a threshold requirement, and award is expected to follow a Lowest Price Technically Acceptable approach. Contractors must maintain active SAM registrations, provide UEI and CAGE codes as applicable, and comply with regulations related to employment eligibility, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors. No formal attachments or detailed evaluation factors beyond price and technical acceptability are provided, and no specific COR, COTR, or PCO contact details are included in the documentation.
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Full Description
BRACKET,VEHICULAR C
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
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.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 22-62169-201
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237555 0001 EA 14.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590015763581
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-U-0974
SECTION B
PR: 1000237555 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
SPE7L4-26-U-0974 NSN/Part Number: 2590-01-576-3581 Quantity: 14 EA Purchase Request: 1000237555QTY: 14 Delivery: 63 days ADO
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