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This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUTTON, LINK STRIPPER

Closed
SPE7L7-26-T-4266Federal

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The contract is for the procurement of three Button, Link Stripper units, identified by NSN 1005-01-418-3007 and part number 465-0209, supplied by Northrop Grumman Systems Corp, ROSOMAK S.A, and BAE Systems Hagglunds Aktiebolag. The item is classified as a Category I munition under DoD regulations, requiring demilitarization upon disposal. The contract mandates compliance with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. All materials must be steel, packaged in accordance with RP001, and shipped FOB origin with zero quantity variance allowed. Inspection and acceptance occur at the point of origin. The delivery deadline is 20 days from the contract award, with an original required delivery date of July 15, 2026. The end recipient is the Royal Thai Air Force Armament Supply Depot at Don Muang Air Base in Thailand, with freight handled by Login FMS Logistics LLC. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date. The procurement falls under solicitation SPE7L7-26-T-4266, with a response deadline of July 23, 2026, and is issued by the Defense Logistics Agency under NAICS code 332994.

General Info

Procurement of three munition-class Button Link Stripper units for Royal Thai Air Force, FOB origin, delivery by July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4266 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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BUTTON,LINK STRIPPER
BUTTON, LINK STRIPPER.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
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
MATERIAL, STEEL.
NORTHROP GRUMMAN SYSTEMS CORP 8KP69 P/N 465-0209
ROSOMAK S.A 0291H P/N 465-0209
BAE SYSTEMS HAGGLUNDS AKTIEBOLAG AC90N P/N 2 0040-191
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 7017455585 0001 EA 3.000
NSN/MATERIAL:1005014183007
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:ZZ
SPE7L7-26-T-4266
SECTION B
PR: 7017455585 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 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
FREIGHT FORWARDER:
DTH003
LOGIN FMS LOGISTICS LLC
TEL310-736-2008 FAX 866-521-0462
800 S HINDRY AVE UNIT D
INGLEWOOD CA 90301
US
FREIGHT SHIPPING ADDRESS:
DTH400
ROYAL THAI AIR FORCE
ARMAMENT SUPPLY DEPOT
DON MUANG AIR BASE THAILA
TH
MARKFOR
DTH400
ROYAL THAI AIR FORCE
ARMAMENT SUPPLY DEPOT
DON MUANG AIR BASE THAILA
TH
M/F: (TCN) DTH45461870013
RDD: A03
PROJ: A50 TP 3
SUPP ADD: DA3RBM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L7-26-T-4266 NSN/Part Number: 1005-01-418-3007 Quantity: 3 EA Purchase Request: 7017455585QTY: 3 Delivery: 20 days ADO

More opportunities from Department Of Defense → Defense Logistics Agency

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

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about 13 hours ago

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in 9 days
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