This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GUIDE, CARTRIDGE, SMALL ARMS
Contract Overview
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The contract solicitation SPE7LX26R0033 is a pre-solicitation for an Indefinite Delivery/Indefinite Quantity (IDIQ) firm fixed-price contract to acquire small arms components under FSC 1005, with a three-year base period and two one-year option periods, for a potential total performance duration of five years. The requirement covers seven specific line items, including cartridge guides, breech bolts, lever assemblies, ejection covers, and machine gun barrels, each identified by their NSN, CAGE code 19200, drawing number, and estimated annual demand quantities ranging from 96 to 1,171 units per year. Inspection at origin is mandated for all CLINs, and the contract will be awarded based on a trade-off evaluation considering price, delivery, past performance, and small business participation, with price being a significant but not sole determining factor. The solicitation explicitly excludes the use of FAR Part 12 commercial item acquisition policies, though offerors may indicate if they can meet the requirement with a commercial item within 15 days of notice. The Government will conduct an online reverse auction during which pricing will be publicly disclosed anonymously to all participants, and no post-auction price revisions will be accepted unless the Contracting Officer initiates further discussions under FAR 15.307. Offerors must commit to a minimum of 3% annual small business subcontracting participation, broken down into specific goals for Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, HUBZone, and 8(a) small businesses, with binding commitments documented in a Small Business Participation Commitment Document that becomes part of the contract. All submissions must be in English and U.S. dollars, and technical documents including specifications and drawings are accessible via ASSIST and cFolders using the solicitation number. The contract will be issued on May 29, 2026, with proposals due by June 30, 2026, and performance will be centered at Columbus, Ohio. The contract does not include specified FOB terms, packaging or marking standards, or formal invoicing instructions, and while the total contract value cannot be determined due to the absence of unit pricing, it is structured as a long-term replenishment vehicle for DLA Direct stock operations.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
8. Please note that ALL pages of the Solicitation and/or Amendments and ALL Attachments must be completed and returned to either via DIBBS or to the Contracting Specialist/Officer.
THE FOLLOWING METHODS OF SUBMITTING A PROPOSAL ARE AUTHORIZED IN THE SOLICITATION:
Upload Proposal through DIBBS is allowed and is the preferred method. To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (NOTE: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf.
Submission of proposal by electronic commerce (e-mail) is allowed. E-mailed proposals cannot exceed 15 MB (To reduce the pdf size: Click “File”, “Save As Other”, “Reduced Size PDF”, Make Compatible with “Adobe 10.0 and Later” and click “OK”). Submit e-mailed proposals to the Contracting Specialist/ Officer at: contact@example.gov
9. Reference is made to block 12 of the SF 33. The Government is requesting a minimum acceptance period of 120 days.
CONTRACTOR INITIAL HERE AS ACCEPTANCE TO LENGTH OF PROPOSAL VALIDITY: ____
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS
SPE7LX-26-R-0033
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
This solicitation is for the acquisition of item(s) manufactured per stated drawing(s).
1. Award will be made on an “All or None” basis per individual CLIN (NSN) for the supply(s) under this contract.
2. The supply(s) covered by this contract are identified in the Section B “Schedule of Supplies” and in the PID information listed below. Section B contains supply(s) managed by DLA Weapons Support (Columbus). Offeror's may provide their prices in Section B “Contractor Pricing” and provide their delivery within “Time of Delivery - Contracts.” Section B `Schedule of Supplies' and `Contractor Pricing' are not to be revised by the contractors.
3. Schedule of Supplies Information/ NSN/Part Number: 1005-01-032-8154
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