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10--SIGHT,REAR

Awarded
SPE7L1-26-T-08V0Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L127P0581, issued under solicitation SPE7L1-26-T-08V0, is a federal contract awarded to Ohio Ordnance Works Inc for a total price of 37,750.00 dollars. The contract, dated October 15, 2026, focuses on the procurement of rear sights under NAICS code 332994. The scope of work includes the delivery of the rear sights and the completion of a contractor first article test. Managed by the DLA Weapons Support Land Supply Chain, the contract specifies that the rear sights are designated as critical gun parts and are subject to International Traffic in Arms Regulations. Key technical and quality requirements include NADCAP certification for phosphate coating and origin inspection conducted by the Defense Contract Management Agency.

General Info

DLA awarded Ohio Ordnance Works $37,750 for rear sights and first article testing.

Contract Value

$37,750

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE7L1-27-P-0581

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L127P0581 posted on DIBBS. Awardee: OHIO ORDNANCE WORKS INC (CAGE 1V2A7) Total Contract Price: $37,750.00 Award Date: 10-15-2026 Solicitation: SPE7L1-26-T-08V0 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - SIGHT, REAR (NSN/Part 1005014610328, PR 7017233695)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

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in 2 days
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