This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPROCKET, AMMUNITION
Contract Overview
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The contract pertains to the procurement of 25 units of SPROCKET AMMUNITION with NSN 1005-01-559-3126 under solicitation SPE7L1-26-T-889H, issued by the Defense Logistics Agency under the Department of Defense’s Land Supply Chain. The contract is a total small business set-aside with a simplified acquisition value of $625.00, requiring delivery of the item in five days after the issue date, with a required delivery date of August 3, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the point of origin, and the item must be packaged in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with marking conforming to MIL-STD-129 without special marking codes. The shipment is destined for Bogotá, Colombia, with detailed forwarding and parcel post addresses provided, and transportation must follow DLAD procedural notes C19 and C20. Cybersecurity requirements mandate a CMMC Level 2 self-assessment and compliance with safeguarding controls for covered defense information as outlined in DFARS 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171 standards. The contractor must also adhere to multiple FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material labeling, and restrictions on procuring defense items from communist Chinese military companies. Payment must be processed via WAWF, with no alternative invoicing methods permitted, and the contract requires compliance with all technical and quality requirements listed in the DLA Master List identified by R or I numbers. The contractor must affirm its small business status and submit appropriate UEI and CAGE codes if applicable, and must not provide covered defense telecommunications equipment unless disclosed. All deliverables are subject to government inspection at origin, and removal of government identification from non-accepted supplies is strictly prohibited. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations or unilateral modifications.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPROCKET<(>,<)> AMMUNITION HANDLING.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
GENERAL DYNAMICS-OTS, INC. 05606 P/N 157D3853
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
SPE7L1-26-T-889H
SECTION B
PR: 7017673884 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017673884 0001 EA 25.000
NSN/MATERIAL:1005015593126
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
DCOD00
AVCL 26#128-00 AEROPUERTO EL DORADO
PUERTA6 CATAM DEPOSITO ADUANERO
PRIVADO FAC
BOGOTA
CO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DCOD00
AVCL 26#128-00 AEROPUERTO EL DORADO
PUERTA6 CATAM DEPOSITO ADUANERO
PRIVADO FAC
BOGOTA
CO
M/F: (TCN) BCOD936198D018
RDD: A12
PROJ: TP 1
SUPP ADD: DXXVEG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B19 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-889H
SECTION B
PR: 7017673884 PRLI: 0001 CONT’D
SPE7L1-26-T-889H NSN/Part Number: 1005-01-559-3126 Quantity: 25 EA Purchase Request: 7017673884QTY: 25 Delivery: 5 days ADO
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