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This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SIGHT, FRONT

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SPE7L1-26-T-12S9Federal

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
MAGAZINE, CARTRIDGE
Solicitation # SPE7LX-27-U-0418
Solicitation SPE7LX-27-U-0418 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of cartridge magazines under NSN 1005014731403. The government seeks an estimated annual quantity of 596 units, with a minimum delivery order quantity of 149 units. This procurement may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 141 days after the order, with FOB, inspection, and acceptance all occurring at the destination. The contract is subject to stringent regulatory and technical requirements, including International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 Self-Assessment, demilitarization standards for small arms parts, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other evaluated factors.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

in 14 days
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-27-T-1680
Solicitation SPE4A7-27-T-1680 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the procurement of 217 grooved clamp couplings, identified by NSN 5342-00-664-2449. The requirement is categorized under NAICS 332994 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 45 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program for delivery to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions and utilize the Wide Area WorkFlow system for electronic invoicing and payment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 2 days

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Solicitation SPE7L-26-T-12S9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 275 front sights, identified by NSN 1005016897880 and part number 51000246 from Heckler & Koch Defense Inc. The procurement requires a delivery period of 417 days, with an original required delivery date of August 12, 2026, and a need ship date of November 20, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive C03. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DLA fixed-price contract for 275 front sights from Heckler & Koch Defense Inc.

Contract Value

$57,915

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SIGHT,FRONT
SIGHT, FRONT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CRITICAL APPLICATION ITEM
HECKLER & KOCH DEFENSE INC. 3HN73 P/N 51000246
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017869222 0001 EA 275.000
NSN/MATERIAL:1005016897880
DELIVERY (IN DAYS):0417
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-12S9
SECTION B
PR: 7017869222 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/20/2027 Original Required Delivery Date:08/12/2026
SPE7L1-26-T-12S9 NSN/Part Number: 1005-01-689-7880 Quantity: 275 EA Purchase Request: 7017869222QTY: 275 Delivery: 417 days ADO

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Same awarding agency

NAICS: 332722
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7L1-26-T-00V6
Solicitation SPE7L1-26-T-00V6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of seven webbing straps, identified by NSN 5340-14-553-5890. This critical application item is associated with Raytheon Company and Thales DMS France SAS. The contract is not a small business set-aside and falls under NAICS code 332722. Delivery is required within 168 days after receipt of order, with a need ship date of February 16, 2027, and an original required delivery date of June 4, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130N for property identification. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity incident reporting. Quotations are to be submitted via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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in 1 day
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