This Solicitation opportunity from Department Of Defense was posted on July 23, 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 for the procurement of two vehicular bracket components identified by NSN 2590-01-577-9959 and part number R0081029 from DENEL VEHICLE SYSTEMS, issued under solicitation SPE7L1-26-T-872N. The delivery requirement is for 20 days from award with FOB origin terms, and the items must be delivered to the specified military installation in Mannheim, Germany. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The contract enforces a zero variance on quantity and mandates inspection and acceptance at the destination. Cybersecurity compliance is required via CMMC Level 2 self-assessment, and all government identification must be removed from non-accepted supplies. The unit of issue is each, with a unit price of $2.00, totaling $4.00. The contract specifies transportation procedures per DLAD Proc Notes C19 and C20, and includes delivery markings, government use identifiers, and a required delivery date of July 21, 2026. The contracting office is under the Department of Defense’s Land Supply Chain with primary point of contact Kristina Derry.
General Info
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USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BRACKET,VEHICULAR COMPONENTS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
DENEL VEHICLE SYSTEMS SZ177 P/N R0081029
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 7017589330 0001 EA 2.000
NSN/MATERIAL:2590015779959
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L1-26-T-872N
SECTION B
PR: 7017589330 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W51107
W0DA ASC COLEMAN WORKSITE
BLDG 49 APS SSA ABCT 2 1
COLEMAN BKS BLUMENAUERWEG AWCF SSA
MANNHEIM 68307
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51107
W0DA ASC COLEMAN WORKSITE
BLDG 49 APS SSA ABCT 2 1
COLEMAN BKS BLUMENAUERWEG AWCF SSA
MANNHEIM 68307
DE
MARKFOR
W51107
W0DA ASC COLEMAN WORKSITE
BLDG 49 APS SSA ABCT 2 1
COLEMAN BKS BLUMENAUERWEG AWCF SSA
MANNHEIM 68307
DE
M/F: (TCN) W5110761970035
RDD: 212
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7L1-26-T-872N NSN/Part Number: 2590-01-577-9959 Quantity: 2 EA Purchase Request: 7017589330QTY: 2 Delivery: 20 days ADO
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