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BOX, AMMUNITION

Active
SPE4A7-26-R-X918Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 22 units of ammunition boxes identified by NSN 8140-01-423-1436, with a delivery deadline 220 days after award. The solicitation, numbered SPE4A7-26-R-X918, is a total small business set-aside under FAR 19.5, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date, depending on the scale of acquisition. Specific requirements include DLA packaging standards, inspection and acceptance at origin, removal of government identification from non-accepted items, physical marking of bare items, calibration of measuring and test equipment, and compliance with Cybersecurity Maturity Model Certification Level 2. The technical data associated with this item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—whether in the U.S. or abroad—is restricted without prior authorization. Access to this controlled data is limited to contractors certified under the U.S./Canada Joint Certification Program, who have completed mandatory DLA training and received explicit approval. The point of contact for inquiries is Angela Haden, reachable via phone or email provided.

General Info

Procurement of 22 ammunition boxes under small business set-aside, DLA standards, ITAR/EAR controls, CMMC Level 2 compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(2)

SPE4A726RX918.LTC_PID0001.PDF

PDF

SPE4A726RX918.PDF

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Angela Haden
contact@example.gov
+1 (555) 000-0000

Full Description

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BOX, AMMUNITION 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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 8140-01-423-1436 Quantity: 22 EA Delivery: 220 days ADO

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New
DIBBS
PARTS KIT, COOLING TThe contract is for a Parts Kit, Cooling Turbine with NSN 1660-01-161-9773, requiring 134 units to be delivered within 300 days of award. Manufacturing may involve casting or forging operations, necessitating specialized tooling that the government may not possess, and suppliers must submit a Casting and Forging Assistance Request through official DLA channels for support. The item is subject to stringent technical and quality requirements referenced in the DLA Master List, with applicable standards including MIL-STD-1916 or ASQ H1331 for sampling, where critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required unless otherwise stated, and measuring and test equipment must comply with specified standards. The supply is subject to DLA packaging requirements and inspection and acceptance at origin, with government identification to be removed from non-accepted items. Technical data associated with the item is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons anywhere, including domestic subsidiaries or foreign nationals employed by U.S. firms. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and DLA authorization may access such data. Additionally, the contractor must be Cybersecurity Maturity Model Certification Level 2 certified by a third-party assessment organization, and the contract includes physical identification and bare item marking requirements. The solicitation, issued under SPE4A7-26-Q-0893, closed for responses on August 7, 2026, and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Shenita Tirado as the primary point of contact.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
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NAICS: 332722
New
DIBBS
STUD, CONTINUOUS THREADThis contract specifies the procurement of a stud with a continuous thread, identified by NSN 5307-01-502-8735 and part number M1222ST4N12C372NCNN, with a quantity of 21 units to be delivered within 137 days under solicitation SPE4A7-26-T-596V. The item must comply with MIL-DTL-1222J technical specifications, including mandatory surface markings of material symbol, manufacturer’s symbol, and lot number directly applied per MIL-DTL-1222, with precedence order for small fasteners and packaging labeling as fallback. Manufacturer symbols must be registered in MIL-HDBK-57. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, along with adherence to CDRL-COQC-19071 and other quality assurance provisions including RQ001, RQ006, RQ009, RQ011, and RQ017. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requiring zero non-conformances unless otherwise stipulated. The item is designated as a critical application, and no mercury or mercury-containing compounds may be intentionally introduced into the hardware or its packaging, except for specified functional uses per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and marking protocols, including MIL-STD-129 labeling and prohibition of mercury in preservation or packaging per IP056. Palletization follows DLA packaging requirements. Delivery is FOB origin with no quantity variance permitted, inspected and accepted at origin. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and original delivery date of February 14, 2027. Unit of issue is each, and the contract references DLA’s Master List of Technical and Quality Requirements for applicable technical and quality standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
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NAICS: 332510
New
DIBBS
SHIMThis contract specifies the procurement of two precision shims with NSN 5365-01-503-7958 under solicitation SPE4A7-26-T-596H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance must occur at the manufacturer’s facility. The shims are designated as critical application items, with approved part numbers listed for DACO Precision Inc, Fastenal Company, and JLG Industries, Inc. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, marked according to MIL-STD-129 with no special marking codes, and palletization must follow RP001 guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the Norfolk Naval Shipyard in Portsmouth, VA. Quality assurance is governed by a suite of DLA technical and quality requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification of bare items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment used must meet RT001 standards. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The unit of issue is each, with a total price of $2.00 per unit, and the required delivery date is May 19, 2026. All technical, packaging, and inspection mandates are binding and must be strictly followed to ensure compliance and acceptance.
Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
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NAICS: 332510
New
DIBBS
SPACER, SLEEVEThis contract is for the procurement of Spacer Sleeve items identified by NSN 5365-01-296-9819 under solicitation SPE4A7-26-T-596Y, classified as a commercial item with no shelf life requirement. The item is designated as a Critical Application Item and must comply with NAS43 Revision 12 dated 11/30/2012, alongside a suite of technical and quality requirements referenced from the DLA Master List. All supplies must adhere to MIL-STD-2073-1E packaging standards, with marking following MIL-STD-129 and no special marking required. Packaging and palletization must meet DLA’s RP001 requirements, and the material must be free from intentional addition of mercury or mercury-containing compounds, except for specified functional uses in batteries, lights, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and double containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II for critical, major, and minor classifications respectively. The contract includes two line items totaling 1,499 units, with the first delivering 535 units and the second delivering 964 units, both at fixed unit prices of $535.00 and $964.00 respectively, resulting in total values as specified. Delivery is FOB origin with zero variance allowed in quantity, and items are subject to inspection and acceptance at the destination. The required delivery date is July 31, 2027, with a 170-day lead time from the award. Deliveries must be routed to two DLA distribution depots—Tinker AFB, Oklahoma, and Robins AFB, Georgia—with specific parcel post and freight addresses provided. Transportation procedures must follow DLAD procedural notes C19 and C20. The contract is issued under DoD-authorized units of measure, and the offeror must comply with all applicable technical, quality, environmental, and logistics mandates, including the removal of government identification from non-accepted supplies and adherence to tailored high-level quality requirements applicable to both manufacturers and non-manufact
Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
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