SUPPORT BRACKET (FPC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of four support brackets identified by part number 1560-LLQJ26071 under solicitation SPEFA3-26-Q-0050, with a firm fixed price and no tolerance for quantity variance. Delivery is required within seven days after award of contract, with inspection and acceptance occurring at the destination. The item is not subject to shelf life requirements and does not require unique identification marking per the service customer's request, though all packaging must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1, with undefined attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise stated. Verification levels for critical, major, and minor attributes are mandated at VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Palletization and packaging must align with DLA’s RP001 requirements. The item is destined for the Fleet Readiness Center Southeast in Jacksonville, Florida, with delivery scheduled for July 7, 2026. Contact for inquiries is Lorrene Greene, with full contract details and unit of issue conversions accessible through official DLA portals.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-LLQJ26071 4.000 EA $ _______________ $ ______________ SUPPORT BRACKET (FPC)
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
PARCEL POST ADDRESS:
N02DLA
FLEET READINESS CENTER SOUTHEAST 109 YORKTOWN AVE AVIATION RETAIL STOCK NAS JACKSONVILLE FL 32212-0103 US
FREIGHT SHIPPING ADDRESS:
N02DLA
SPEFA3-26-Q-0050
SECTION B
SUPPLY/SERVICE: 1560-LLQJ26071 CONT'D
DLA DISTRIBUTION JACKSONVILLE M/F:DLA WEAPONS SS JACKSONVILLE 109 YORKTOWN AVE JACKSONVILLE FL 32212-0103 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017411418 0001 N/A N/A N/A 07/07/2026
SPEFA3-26-Q-0050 NSN/Part Number: 1560-LL-QJ2-6071 Quantity: 4 EA Purchase Request: 7017411418QTY: 4 Delivery: 7 days ADO
