BRACKET, VEHICULAR COMP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of one vehicular bracket, part number 402/H2230 with NSN 2590-01-712-3185, under solicitation SPE7L1-26-T-913F. The item must be delivered within five days of contract award with no tolerance for quantity variance, shipped FOB origin, and inspected and accepted at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and palletization per DLA’s packaging requirements. The item must be marked with the provided special marking code and shipped via traceable freight methods, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any form and requires any substitute materials to be submitted for approval unless explicitly authorized by the specification. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision controls tied to the solicitation or award date depending on the acquisition size. The unit of issue is established per DoD standards, and the item is designated for government use with specific identification codes including IPD, DIC, and project references. The required delivery date is August 3, 2026, and the contract’s point of contact is Kristina Derry of the Land Supply Chain organization.
General Info
Agency
NAICS
Place of Performance
5145 TRIANA BLVD, HUNTSVILLE, AL, 35805-6715, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
JCB INC. 0JKF0 P/N 402/H2230
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 7017720152 0001 EA 1.000
NSN/MATERIAL:2590017123185
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-913F
SECTION B
PR: 7017720152 PRLI: 0001 CONT’D
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:JC CUSH/DUNN THKNESS:C
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
BULK BREAK POINT:
W90CLL
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
MARKFOR
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
M/F: (TCN) W91TA662100030
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-913F NSN/Part Number: 2590-01-712-3185 Quantity: 1 EA Purchase Request: 7017720152QTY: 1 Delivery: 5 days ADO
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