BRACKET ASSEMBLY, RE

This solicitation, SPE4A7-26-T-633B, is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation, ASC Supplier Oper AE and AF Division, for three units of a bracket assembly, NSN 0001S00000053, with a delivery requirement of 344 days ADO and a need ship date of November 15, 2026. The place of performance is San Diego, CA, with final delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581. The contract requires compliance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates numerous FAR clauses, including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium and covered telecommunications equipment, and NIST SP 800-171 assessment requirements. The contractor must adhere to strict packaging and labeling standards per ASTM D3951, RP001, and MIL-STD-129, and ensure hazardous materials are labeled under OSHA’s Hazard Communication Standard. Quality assurance demands compliance with ISO 9001:2015 or an equivalent standard, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Origin inspection and acceptance are required under FAR 52.246-2. The solicitation mandates both First Article Test (FAT) and Production Lot Test (PLT) requirements, with the FAT involving testing of one unit and submission of a report within 45 days of contract award, accompanied by a 14-day advance notice to the Contracting Officer and QAR. For PLT, the contractor must submit a formal test report marked with the contract and lot numbers, accompanied by DD Form 1222 and DD Form 250/iRAPT signed by the QAR, along with copies of the contract, applicable test reports, certifications, process sheets, and marked drawings restricting public disclosure. The offeror must hold an approved JCP certification and have completed required export-controlled data training and questionnaires to access technical data subject to ITAR or EAR controls. A valid Safety Data Sheet must be submitted prior to award, or the offeror becomes ineligible. Electronic invoicing via WAWF is required, and the contractor must be registered in SAM and WAWF. The solicitation is not a small