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, November 11 at 2:00 PM ET

Register Free →

10--BUTTSTOCK,SUBASSEMBLY

Awarded
SPE7L4-26-U-1162Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1162 is an Indefinite Delivery Contract issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of buttstock subassemblies, NSN 1005015920674. The contract is intended for a one-year period with a maximum value of 350,000 dollars and an estimated annual quantity of 23 units. The minimum delivery order quantity is one unit, and the government has established a guaranteed minimum quantity of three units. Delivery is required within 139 days after the order, with inspection and acceptance occurring at the destination. The procurement is subject to strict regulatory and technical requirements, including the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers to register with the Directorate of Defense Trade Controls. Technical compliance includes adherence to the DLA Master List of Technical and Quality Requirements, CMMC Level 2 self-assessment, and specific demilitarization standards for small arms parts. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contract incorporates Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.

General Info

Procurement of 23 buttstock subassemblies (NSN 1005015920674) delivered within 139 days.

Contract Value

$350,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE/L4-26-D-64DH - Knights Armament Company

PDF, High priority: read this firstcontract-document
High

SPE7L4-26-U-1162 RFQ for NSN 1005015920674

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 10, 2026 to Sep 15, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L426D64DH posted on DIBBS. Awardee: CHARLES REED KNIGHT JR (CAGE 1S002) Total Contract Price: $350,000.00 Award Date: 09-17-2026 Solicitation: SPE7L4-26-U-1162 Line items: - BUTTSTOCK, SUBASSEMBLY (NSN/Part 1005015920674, PR 1000240738)

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
FIBERLOCK
Solicitation # SPE4A7-27-T-2273
Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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