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 →

CHUTE, AMMUNITION

Awarded
SPE7L127F0369Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L127F0369 is a delivery order issued on October 19, 2026, to Echelon Supply and Service, Inc. under the basic indefinite delivery contract SPE7L426D63LF. This specific order, managed by the DLA Weapons Support Land Supply Chain, is for the procurement of six ammunition chutes, identified by NSN 1005012210425, for a total contract price of 40,490.10 dollars. The items are scheduled for delivery by October 13, 2028. The overarching basic contract, SPE7L4-26-D-63LF, was established on July 21, 2026, by DLA Land and Maritime with a maximum value of 350,000.00 dollars. This agreement is structured as a unilateral contract falling below the Simplified Acquisition Threshold. The procurement process was conducted through the DIBBS platform to support federal defense requirements.

General Info

DLA awarded Echelon Supply $40,490.10 for six ammunition chutes by October 2028.

Contract Value

$40,490.1

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L127F0369 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $40,490.10 Award Date: 10-19-2026 Delivery order under: SPE7L426D63LF Line items: - CHUTE, AMMUNITION (NSN/Part 1005012210425, PR 7018675944)

Similar Contracts

Same NAICS industry code

NAICS: 332993
New
Federal
155mm Modular Artillery for Combat Effectiveness (MACE)
Solicitation # W15QKN26R1C5R
The 155mm Modular Artillery for Combat Effectiveness (MACE) program is a solicitation issued by the U.S. Army Contracting Command – Rock Island at Picatinny to award up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. 4022. The objective is to develop a manufacturable, cargo-carrying 155mm artillery projectile system with extended range capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 and M109A7 platforms and maintain standard interfaces for existing qualified fuzes. Successful prototype development may lead to a follow-on production contract with a potential capacity of up to 10,000 systems per year. The procurement process has undergone several amendments to align schedules, clarify technical requirements, and extend the proposal submission deadline to November 30, 2026. Key updates include the introduction of dedicated Non-Recurring Engineering (NRE) line items and the alignment of milestones to relative durations after award. Proposals are evaluated based on schedule and technical factors, with schedule being the primary driver for Phase I and technical merit for Phase II, alongside cost/price considerations. Offerors must provide detailed cost-plus-fixed-fee proposals and certify their business status, specifically regarding eligibility as nontraditional defense contractors. Deliverables include engineering and safety test projectiles, design reviews, and technical reports, with final acceptance occurring at the contractor's facility.
W6QK Acc-Ri-Picatinny

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 332993
New
Federal
13--RING,CLAMPING
Solicitation # N0010425QNC18
Solicitation N00104-25-Q-NC18 is a total small business set-aside issued by NAVSUP Weapon Systems Support for the procurement of three clamping rings (NSN 1350-01-671-1961). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the manufacture of the rings in accordance with Technical Data Package version 006 and drawing 6964634. A critical technical requirement is that all materials must be mercury-free, as the components are intended for use on surface ships and submarines. The contract mandates a rigorous quality assurance process, including compliance with ISO 9001 standards and the performance of both First Article Testing and Production Lot Testing. These non-destructive tests are conducted by the government at Naval Station Newport, RI. The delivery period is 400 days, with shipping terms set as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129. The solicitation has undergone multiple amendments, with the most recent extension moving the response deadline to November 30, 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 332993
New
International
Demolition Kit, Bangalore Torpedo M1A2
Solicitation # W8703-270117/A
The Department of National Defence is soliciting offers for the procurement of Demolition Kit, Bangalore Torpedo M1A2, specialized explosive charges used by combat engineers to breach obstacles and clear anti-personnel mines. The requirement consists of a firm quantity of 528 units, split equally between the Canadian Forces Ammunition Depot (CFAD) Dundurn in Saskatchewan and CFAD Angus in Ontario, with delivery required on or before November 1, 2028. Additionally, there is an unfunded optional quantity of 264 units for delivery between September and November 2031. Each kit must include 10 high-explosive filled tube assemblies and 10 connecting sleeves, designed and produced in accordance with MIL-DTL-2087E and required to be asbestos-free per PAPCAR regulations. The contract will be awarded to the compliant offer with the lowest evaluated price, following a phased technical evaluation. Successful contractors must comply with ISO 9001:2015 quality management standards and adhere to the Controlled Goods Program. Deliveries must be made Delivered Duty Paid (DDP), with strict adherence to Transport Canada and UN Model Regulations for the shipment of dangerous goods. Key administrative requirements include the provision of bilingual Safety Data Sheets, a kick-off meeting within 20 days of award, and the submission of lot acceptance test results to the Technical Authority. Payment will be made via electronic methods within 30 days of receiving an undisputed invoice.
Department of National Defence

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332993
Federal
ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS
Solicitation # AMIP-CSO
The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is soliciting innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The program focuses on integrating advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile and resilient industrial base. Key objectives include accelerating digital transformation via IoT platforms and advanced analytics, improving supply chain resilience, enhancing workforce capabilities, and promoting sustainable manufacturing practices, all while maintaining strict compliance with DoD cybersecurity and readiness standards. Managed by the Joint Program Executive Office for Armaments and Ammunition, the solicitation allows for awards via fixed-price contracts or Other Transaction Agreements. The selection process is phased, beginning with the continuous acceptance of unclassified Phase I white papers and PowerPoint briefings, followed by Phase II pitch sessions, and concluding with detailed Phase III technical and price proposals. Evaluation is based on a peer or scientific review focusing on return on investment, technical merit, availability of funds, and private investment. Successful efforts are intended for funding in Fiscal Year 2026, with typical periods of performance ranging from two to five years. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.
W6QK Acc-Ri

POSTED

about 1 month ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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