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10--CORD,RIP,5.56MM

Awarded

SPE7LX26U8371Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract is for the procurement of 941,000 units of CORD, RIP, 5.56MM under an indefinite delivery vehicle with a maximum value of $350,000.00, indicating the government may order up to that total amount across multiple deliveries. The solicitation number is SPE7LX26U8371, posted on July 16, 2026, and classified as an award notice with no set-aside designation. It falls under NAICS code 332994, which pertains to other fabricated metal product manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense. The contracting office is located in Columbus, Ohio, with Jennifer Payne as the primary point of contact, reachable via email and phone. The place of performance has not been specified, leaving delivery logistics to be determined under individual task orders.

General Info

Procurement of 941,000 units of CORD, RIP, 5.56MM up to $350,000 under DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BLUE WATER SALES LLC

Award Issued Date

07/16/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 16

Award Notice

AwardedJul 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 1005016293981 CORD,RIP,5.56MM: Line 0001 Qty 941 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 141. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 01VS3 IP-RC-36-325. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.