BRACKET, VEHICULAR S

The contract pertains to the procurement of four vehicular brackets identified by NSN 2541-01-707-0807 and part number 5455481, supplied by POLARIS SALES INC. The delivery of these items is required within 20 days from the award date, with delivery terms set at FOB origin and a strict zero percent variance in quantity. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951 while adhering to the stricter, precedent-setting requirements outlined in the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Packaging must follow DLA Packaging Requirements for Procurement (RP001), and palletization must conform to those same standards. The units must be shipped via the fastest traceable means, explicitly excluding parcel post, to the specified freight address at Camp Pendleton, California, with accompanying military freight identifiers and project codes. The contract references covered defense information and requires the removal of government identification from non-accepted supplies. The solicitation number is SPE7L3-26-T-138E, with an original required delivery date of July 20, 2026, and the acquisition falls under the NAICS code 336390, associated with other transportation equipment manufacturing. The contract is administered by the Department of Defense through Land Supplier Operations Vehicle Support, with Eric Deck identified as the primary point of contact. All technical and quality specifications referenced through R and I numbers are governed by the DLA Master List as it stood on the solicitation issue date, and unit of issue and purchase unit data are aligned with the official DoD ANSI X12 standards. Government-use designators, distribution codes, and project identifiers are included for internal tracking, and the delivery must be fully traceable through authorized military logistics channels.