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BREECH RING BAND

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SPE7L1-26-R-0106Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE7L1-26-R-0106 seeks 13 units of the BREECH RING BAND, identified by NSN 1025-01-724-8806, with delivery required within 320 days after award. The solicitation is a Total Small Business Set-Aside under FAR 19.5, restricted to qualified small businesses. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. The item is classified as a Category I munitions component requiring demilitarization per DODM 4160.28-Vol.3 and is subject to strict export controls under ITAR or EAR, prohibiting any transfer of technical data without prior authorization from the Department of State or Commerce. Export-controlled data may only be accessed by contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and approved DLA questionnaires. Manufacturers and non-manufacturers must comply with tailored higher-level quality requirements, configuration change management protocols including formal engineering change proposals for any deviations, and inspection and acceptance at origin. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, mandating adherence to procurement note H02. Physical identification and bare item marking are required, though individual item unique identification is waived per customer request. Government identification must be removed from non-accepted supplies, and cybersecurity compliance must meet CMMC Level 2 standards through a certified third-party assessment organization. Packaging must conform to DLA procurement standards, and all data handling, including foreign national access, is bound by DFARS 252.225-7048 and related restrictions.

General Info

13 BREECH RING BANDS, NSN 1025-01-724-8806, for small businesses, 320-day delivery, ITAR/EAR controlled, CMMC Level 2 required.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

US

Set-Aside

SBA

Documents

(2)

SPE7L126R0106 Exercise Quantity Options Continuation Sheet

DOCX•contract-document

Solicitation SPE7L1-26-R-0106 Sealed Bid RFP

PDF•rfp

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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BREECH RING BAND
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES (CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
SPE7L1-26-R-0106
SECTION B
SUPPLY/SERVICE: 1025-01-724-8806 CONT'D
(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: 1025-01-724-8806 Quantity: 13 EA Delivery: 320 days ADO

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O-RINGThis contract is for the procurement of 447 O-RINGS with NSN 5331-00-944-1525 under solicitation SPE7L1-26-T882K, with a total quantity requirement of 1860 units across all segments. The items must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be manufactured to the current revision of the applicable MIL or industry-standard part specification, with prior revisions still acceptable for previously produced hardware. Only manufacturers and assemblers listed on the PRI-QPL-AMS7272 Qualified Products List are eligible to supply this item, and all products must be sourced from accredited facilities recognized by the Performance Review Institute. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and unspecified attributes are treated as major with verification levels assigned accordingly. The O-rings are classified as a TYPE I (Code Y) item with a non-extendable shelf life of 180 months and must be free of asbestos, with any previously approved asbestos-containing materials now prohibited. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1 requirements, meaning they must be enclosed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor deliveries, foreign military sales, and stock shipments. The contract specifies delivery within 128 days after order issuance, with a response deadline of August 7, 2026, and falls under NAICS code 339991. The contracting office is the Department of Defense’s Land Supply Chain, with performance located at Tinker AFB, Oklahoma, and Kristie Fown is the primary point of contact for inquiries.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336310
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GENERATOR, ENGINE ACCESThe contract pertains to the procurement of five generator engine accessories with NSN 2920-01-595-9464 and part number 4982228 from CUMMINS INC, under solicitation SPE7L1-26-T-880Y. Delivery is required within five days of contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the point of origin. All items must be packaged in accordance with MIL-STD-2073-1E, using packing code Q, level B, and marked per MIL-STD-129 with no special marking required; palletization must comply with DLA packaging standards. The units are to be shipped to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with freight details governed by DLA procedural notes and no single freight forwarder assigned. The technical and quality requirements referenced 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 acquisition size. The purchase price is set at $5.00 per unit for a total of $25.00, and the required delivery date is July 28, 2026, with the solicitation posted on July 27, 2026 and responses due by August 7, 2026. The contracting officer is Kristina Derry of the Department of Defense, Land Supply Chain, and the contract is classified under NAICS code 336310.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 339991
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O-RINGThis contract pertains to the procurement of 1,630 O-RINGS with NSN 5331-01-080-9232 under solicitation SPE7L1-26-T-881A, issued by the Department of Defense’s Land Supply Chain. The items must be delivered within 87 days of award to Robins Air Force Base, Georgia, with full and open competition authorized. The technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. All supplies must be free of asbestos and ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly permitted by the specifications. Government identification must be removed from non-accepted supplies, and covered defense information protocols may apply. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and Kelly Day at DLA is the primary point of contact for inquiries.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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BRACKET, MOUNTINGThe contract is for the procurement of 13 mounting brackets identified by NSN 5340-00-133-8107, issued under solicitation SPE7L1-26-T-842C as a Total Small Business Set-Aside under NAICS code 332510. The item is to be manufactured using a metal casting process requiring specialized tooling, with sourcing and technical support available through DLA’s Aviation, Land & Maritime Supply Chains. Delivery is due 237 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms requiring the contractor to assume all transportation costs to the designated destination. The contract mandates strict compliance with DLA packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for Unique Item Identification and barcoding, and RP001 for palletization, while prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to the DLA Master List of Technical and Quality Requirements which supersedes any conflicting specifications. The item contains components governed by Qualified Products or Manufacturers Lists, necessitating qualification compliance as outlined in procurement note H02. The contract imposes comprehensive cybersecurity and export control obligations, including mandatory CMMC Level 2 certification for the contractor or its third-party assessor and compliance with NIST SP 800-171 to safeguard Covered Defense Information as defined by RD002. All technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA approval. Hazardous materials must be labeled and documented per 29 CFR 1910.1200 and FED-STD-313, with pre-award submission of hazard labels and Material Safety Data Sheets required. Ocean transportation must use U.S.-flag vessels unless a waiver is granted, and pre- and post-shipment notifications to MARAD are mandatory. Invoices must be submitted electronically via WAWF, and the contractor must affirm compliance with whistleblower protections, restrictions on former DoD official compensation, and employment eligibility verification. All proposals must be submitted through DIBBS by the deadline, and while no pricing data is provided, the award may be made using automated systems, with price being a significant factor under this small business-focused procurement.
Hardware Manufacturing

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NAICS: 339991
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GASKETThe contract specifies the procurement of a gasket with NSN 5330-01-344-9582 and part number MM432136, quantity one unit, to be delivered within five days to Fort Bliss, Texas, under solicitation SPE7L1-26-T-880B. Delivery is FOB origin, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive items, with no asbestos permitted. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be marked in accordance with MIL-STD-130N and palletized per DLA packaging requirements. Shipments are to be made via traceable freight, not parcel post, to the specified Fort Bliss address, with the federal supply classification and unit of issue governed by DLA standards. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality clauses identified by R or I numbers, with revisions controlled by the solicitation issue date. The designated point of contact is Kristina Derry, and the required delivery date is July 24, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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BRACKET, ANGLEThe contract pertains to the procurement of a BRACKET, ANGLE with NSN/Part Number 5340-01-572-6194, for a single unit under Purchase Request 7016529883. Delivery is required within five days of award, and the solicitation number is SPE7L1-26-T-485J, with responses due by July 30, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must conform to DLA packaging standards, and any non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is Fort Campbell, Tennessee, 42223-0000, with the contracting office under the Department of Defense’s Land Supply Chain. Primary point of contact is Kristina Derry, reachable via email and phone provided. The NAICS code is 332510, and the solicitation is classified as federal.
Hardware Manufacturing

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NAICS: 333618
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O-RING SETThe contract pertains to the procurement of an O-RING SET identified by National Stock Number 5331-01-728-9785 and part number KSD017628, with a total quantity of 2 kilotons. The item is classified under Federal Supply Classifications 5330/5331 and is highly susceptible to deterioration from ultraviolet radiation, necessitating strict packaging requirements. All units must be sealed in medium-duty, waterproof, greaseproof, and opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, regardless of whether delivery is through Direct Vendor Delivery, Foreign Military Sales, or stock shipments. Packaging and preservation must align with MIL-STD-2073-1E and RP001 DLA packaging guidelines, using specific materials and codes such as WRAP MAT GB CUSH/DUNN and preservation method 33 (Cold/Dry), with marking and labeling strictly following MIL-STD-129, including the NSN and part number on each label. The item must be free of asbestos and ozone-depleting chemicals, with any substitutes requiring prior approval. Supply chain traceability documentation must be retained per DLA Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7L1-26-T-847A with a response deadline of July 30, 2026, and a delivery requirement of 229 days after award, targeting delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery term is FOB Origin, and payment must be processed electronically via Wide Area WorkFlow, with invoices, receiving reports, and payment requests submitted in compliance with DFARS clauses. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. The solicitation mandates adherence to numerous FAR and DFARS clauses, including cybersecurity protections per NIST SP 800-171, prohibitions on hazardous materials like hexavalent chromium and asbestos, trafficking in persons compliance, employment eligibility verification, and restrictions on procurement from Communist Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, declare small business or socioeconomic status for price preference eligibility, and submit hazard labels and Safety Data Sheets prior to award. Proposals must be submitted electronically through
Other Engine Equipment Manufacturing

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NAICS: 332510
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RETAINER, FLOATINGThis contract is a retainer agreement for a floating retainer part designated by NSN 5340014816884 and part number HS6067-9, sourced from SPS TECHNOLOGIES LLC under solicitation SPE7L1-26-U-0505. It specifies a total quantity of 65 units at a unit price of $65.00, with delivery required within 116 days FOB origin, and no variance allowed in quantity. The item is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, particularly MIL-STD-130N for identification marking, MIL-STD-129 for packaging and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous, in which case FED-STD-313 applies. All packaging and palletization must adhere to RP001’s DLA packaging requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point. The contract is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. It was posted on July 27, 2026, with responses due by August 11, 2026. The unit of issue is each (EA), consistent with DoD standards, and the buyer may not purchase the full estimated quantity as listed. Technical specifications referenced are controlled by the latest revision of the DLA Master List effective on the solicitation issue date, and all packaging compliance supersedes any commercial standards unless superseded by DLA’s directives. Point of contact for the solicitation is Paul Kelley, and additional details can be referenced through the DIBBS portal.
Hardware Manufacturing

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NAICS: 333613
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PISTON, LINEAR ACTUAThe contract is for one linear actuating cylinder piston, identified by NSN 3040-01-167-9213 and part number 8J0113 from Caterpillar Inc, with a single unit of issue and a total price of $1.00. Delivery is required within 10 days to Fort McCoy, Wisconsin, under FOB origin terms, with no variance allowed in quantity. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipments must be delivered via traceable freight methods, excluding parcel post. The shipment is designated as an RDD/ANMCS movement with a reference number and project code TP 2, and must be marked for delivery to the designated government facility. Inspection and acceptance occur at the destination, and the original delivery date is July 23, 2026. The contract is issued under solicitation SPE7L1-26-T-879S, with a response deadline of August 7, 2026, and falls under NAICS code 333613 for industrial machinery manufacturing. All requirements are governed by the DLA Master List, and government use identifiers and control codes are included for internal tracking and logistics purposes.
Mechanical Power Transmission Equipment Manufacturing

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