Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

WEAPON JUMPER PLUG

Active
SPE7LX-27-U-0327Federal

Contract Overview

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

General Info

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

SPE7LX-27-U-0327.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

Show more
WEAPON JUMPER PLUG
WEAPON JUMPER PLUG
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BAE SYSTEMS LAND & ARMAMENTS L.P. 064S4 P/N EC0R-0167
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000246222 0001 EA 15.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1005016962849
DELIVERY (IN DAYS):0336
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-27-U-0327
SECTION B
PR: 1000246222 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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

SPE7LX-27-U-0327 NSN/Part Number: 1005-01-696-2849 Quantity: 15 EA Purchase Request: 1000246222QTY: 15 Delivery: 336 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
SLED
RFB No. 27-0010 USED & CONFISCATED FIREARMS FOR CREDIT OR SWAP
Solicitation # 27-0010
The Columbus Consolidated Government Police Department has issued Request for Bids No. 27-0010 for the sale of a lot containing 306 used and confiscated firearms. The City is seeking a licensed firearms dealer to acquire these weapons in exchange for either a credit or a direct swap for new Heckler & Koch MR556 A4 SBR 11” rifles (Part No. 81001048) and accessories. The replacement rifles must meet specific technical requirements, including a 5.56 x 45 mm caliber, gas-operated short stroke piston operation, and a rotating bolt, accompanied by three 30-round magazines. The primary evaluation factor for the award will be the quantity of the specified equipment provided by the dealer. Bids must be submitted via the OpenBids portal no later than October 14, 2026, at 2:30 PM Eastern Time. Interested parties may schedule inspections of the confiscated firearms by appointment. Once a vendor is notified of the award, they must deliver the replacement equipment within ten calendar days, or the City reserves the right to cancel the contract. The solicitation is governed by the Procurement Ordinance for the Consolidated Government of Columbus and requires compliance with various federal standards, including non-discrimination, Buy America sourcing, and specific labor and safety regulations. Successful bidders must also provide performance and payment bonds totaling 100% of the contract price and agree to indemnify the City against all claims arising from the contract.
Columbus Consolidated Government

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
ANODE, CORROSION PREVEN
Solicitation # SPE4A7-27-T-1110
Solicitation SPE4A7-27-T-1110 is a competitive procurement by the Defense Logistics Agency for 1,347 units of corrosion preventive anodes, identified as NSN 5342-00-527-2368. The items are designated as critical application items and must be manufactured according to MIL-DTL-18001L, specifically Part Piece Number CL1, Type ZEP, Style B2. Manufacturing requires a metal casting process, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required by May 6, 2027, with shipping based on FOB Origin under the First Destination Transportation program to a facility in New Cumberland, Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Specific marking requirements include die-stamping the anode type and the phrase DO NOT PAINT on the exposed face for Type ZEP anodes, along with the manufacturer's symbol and a unique heat number. Packaging must adhere to RP001 and MIL-STD-129, with a requirement to immobilize anodes using fiberboard or suitable separators to protect cast-in cores. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences may be granted for expedited delivery schedules and certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0059
Solicitation SPE7LX-27-U-0059 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, NSN 5330001712865. This is a total small business set-aside under NAICS code 339991. The requirement is for an estimated quantity of 606 units, designated as critical application items with a non-extendable shelf life of 180 months. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of 90 units. Approved sources include Rubbercraft Corporation of California, Parker-Hannifin Corporation, and Cresskill/Stillman Rubber Co Inc. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on price. Delivery is required within 130 days after order, with FOB Origin terms and destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-27-U-0080
Solicitation SPE7LX-27-U-0080 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for fluid filter elements, identified by NSN 2910014320371 and approved source part number E9AR130-055-2 from Renk America LLC. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 91 units across approximately two orders, with a guaranteed minimum quantity of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 329 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on the price quoted for the estimated annual demand and acceptable contractor performance. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area Workflow system. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS