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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--RIFLE SLING ATTACHM

Closed
SPE7LX26U6563Federal

Contract Overview

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

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NAICS: 332994
New
DIBBS
PEDESTAL, GUN MOUNT
Solicitation # SPE7L4-27-T-0696
Solicitation SPE7L4-27-T-0696 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one gun mount pedestal, identified as NSN 1010131231283 and part number 3634200650 from FN Herstal S.A. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is August 13, 2027, with a delivery period of 276 days after order. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Note C03. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

14 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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The contract involves the procurement of 2,050 units of rifle sling attachments, identified by NSN 1005017062552, with deliveries required within 105 days from the order date. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000, whichever comes first. The contract anticipates approximately 12 orders annually, with a guaranteed minimum purchase quantity of 307 units. Items will be shipped to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas through designated consolidation points. The source for the items is approved under the code 3E3E2 03-021-10214. This procurement is a total small business set-aside under FAR 19.5, managed by the DLA Land and Maritime office located in Columbus, Ohio. The solicitation is issued as a Request for Quotation (RFQ) with no hard copy availability; all responses must be submitted electronically. Specifications, plans, or drawings are not provided as part of the solicitation. Interested and responsible suppliers may submit quotes by the deadline of May 5, 2026, with questions directed to the designated buyer via email. The solicitation and related information are accessible online through the provided links.

General Info

Procurement of 2,050 rifle sling attachments, small business set-aside, deliveries within 105 days.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 1005017062552 RIFLE SLING ATTACHM: Line 0001 Qty 2050 UI EA Deliver To: By: 0105 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 307. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3E3E2 03-021-10214. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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