GIMBAL AND BRACKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A5-26-T-129Q pertains to the procurement of two units of a GIMBAL AND BRACKET with NSN 6605-00-089-9500, to be delivered FOB ORIGIN to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a delivery window of 171 days after order receipt, targeting a need ship date of November 8, 2026, and an original required delivery date of December 30, 2026. Quantity is fixed at two units with no variance allowed. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including preservation method 33 (climate-controlled dry storage), unit container E5, and packaging code U, while also adhering to DLA Packaging Requirements for Procurement. Marking must conform to MIL-STD-129 with no special marking required, and bare item marking is mandated under RQ017. Mercury or mercury compounds are prohibited in all aspects of preservation, packaging, and marking except for functional uses in specific components like batteries, instruments, sensors, and weapon systems as defined by NAVSEA 5100-003D, requiring secondary containment for portable devices. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required in sample lots unless otherwise stated. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to NIST SP 800-171, with covered defense information safeguarded under DFARS 252.204-7012. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i). The contractor must ensure no hazardous materials are introduced in packaging, and all hazardous substances require proper labeling per 29 CFR 1910.1200 and 252.223-7001. Invoicing must be conducted electronically via WAWF, and the contractor must be registered in SAM with a
General Info
Agency
Contract Value
$8,786NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
