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, August 5 at 2:00 PM EDT

Register Free →

CHUTE ASSEMBLY, AMMU

Active
SPE7L4-26-T-5919Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Chute Assembly, Ammunition, identified by NSN 1005-01-551-2394 and manufacturer part number S255123-102, with a quantity of 13 units to be delivered FOB Origin within 199 days of contract award. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring the manufacturer to be registered with the Directorate of Defense Trade Controls, with registration documentation mandatory for award eligibility. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment, and the contract incorporates covered defense information, necessitating strict handling and protection protocols. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951, while packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, including palletization standards. The item must be free of intentional mercury or mercury-containing compounds except for specific functional uses outlined by NAVSEA, and portable mercury-containing devices must include secondary containment. Inspection and acceptance occur at the destination, with no variance allowed in quantity, and delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania by February 26, 2027.

General Info

13 Chute Assemblies, NSN 1005-01-551-2394, FOB Origin, CMMC Level 2, ITAR-controlled, delivered to New Cumberland by Feb 26, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS

Full Description

Show more
CHUTE ASSEMBLY,AMMU
CHUTE ASSEMBLY,AMMUNITION
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN
AND SUBJECT TO THE INTERNATIONAL TRAFFIC IN ARMS
REGULATIONS (22 C.F.R. 120-30) AND THE ARMS
EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799).
ANY MANUFACTURER OR EXPORTER OF DEFENSE ARTICLES
IS REQUIRED TO REGISTER WITH THE DIRECTORATE OF
DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF
STATE. DOCUMENTARY EVIDENCE OF REGISTRATION MAY
BE REQUIRED PRIOR TO AWARD. ADDITIONAL EXPORT
RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE
TO SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL
MAKE A QUOTE/OFFER INELIGIBLE FOR AWARD.
The Government Procuring Activity has determined that Surplus is not
SPE7L4-26-T-5919
SECTION B
Acceptable for this NSN. (End of TQ Requirement)
,,
SAI INDUSTRIES 98459 P/N S255123-102
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 7017697885 0001 EA 13.000
NSN/MATERIAL:1005015512394
DELIVERY (IN DAYS):0199
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE7L4-26-T-5919
SECTION B
PR: 7017697885 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/26/2027 Original Required Delivery Date:02/26/2027
SPE7L4-26-T-5919 NSN/Part Number: 1005-01-551-2394 Quantity: 13 EA Purchase Request: 7017697885QTY: 13 Delivery: 199 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
SLED
27-007-LH Primary Weapons Systems Direct Impingment Rifle (8/20/26)
Solicitation # PE-61100-NONST-2027-000000134
Macon-Bibb County is soliciting sealed bids for Primary Weapons Systems Direct Impingement Rifles for the Sheriff’s Department, with all bids due by 12:00 noon on August 20, 2026. Bids must be submitted in original form along with one Flash drive and delivered to the Procurement Department at 700 Poplar Street, Suite 308, Macon, Georgia. Late bids will not be accepted, and all submissions must be clearly marked with the solicitation number 27-007-LH. Bids will be publicly opened and read on the same day at 2:00 p.m. in the Procurement Conference Room. The solicitation encourages participation from Minority, Women-Owned, and Disadvantaged Business Enterprises, and vendors are urged to utilize such businesses as subcontractors where feasible. Assistance for small and disadvantaged businesses is available through Charise Stephens at the Small Business Affairs office. Bid documents are accessible via the Georgia Procurement Registry website and the Macon-Bibb County Procurement webpage, and any questions must be submitted via email to Lhardwick@maconbibb.us no later than 3:00 p.m. on August 7, 2026. The solicitation number is PE-61100-NONST-2027-000000134, posted on July 30, 2026, and the procurement is categorized under SLED government procurement. The point of contact for the solicitation is Nancy, reachable at 478-803-0550. All bids must strictly adhere to the submission guidelines, including the required media format and labeling, to be considered valid.
Macon Bibb County Board of Commissioners

POSTED

about 16 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332994
New
DIBBS
DIFFUSER ASSEMBLY
Solicitation # SPE7L1-26-T-896P
The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for eight diffuser assemblies identified by NSN 1005010299255 under solicitation number SPE7L126T896P. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332994 indicating the appropriate industry classification. All responses must be submitted electronically via the SAM.gov portal, and hard copies of the solicitation are not available. The solicitation will be accessible online through the provided UI link, and digital drawings along with applicable military specifications and standards can be retrieved or ordered electronically. Deliveries are to be made to DLA Dist San Joaquin with a performance schedule of 359 days after delivery order award. The deadline for submitting quotes is August 10, 2026, and the solicitation was posted on July 30, 2026. Point of contact for questions is listed as DibbsBSM@dla.mil, with additional guidance directing interested parties to check Block 5 of the solicitation document via the Additional Information link or the DIBBS website using the solicitation number. The contracting office is located in Columbus, Ohio, and there is no specified place of performance beyond the delivery destination. Responsibility and timely electronic submission are mandatory for consideration, and all qualified SDVOSBs are encouraged to respond.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
CARRIER, BOLT
Solicitation # SPE7L1-26-T-900Z
This contract is for the procurement of 29 carrier, bolt items under solicitation SPE7L1-26-T-900Z, classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act. All manufacturers or exporters must be registered with the Directorate of Defense Trade Controls, and failure to provide proof of registration renders offers ineligible. The item falls under Category I munitions and is subject to strict demilitarization, packaging, and marking requirements per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The delivery location is FOB origin, with inspection and acceptance occurring at the destination, and performance must be completed within 286 days of contract award, with a required ship date of May 24, 2027. The contract includes tailored quality requirements and incorporates technical and quality standards from the DLA Master List, while military specifications with controlled distribution are marked NOFORN and may not be shared outside the United States. Bidders requiring access to controlled specifications must request them directly from DCSC in Columbus, Ohio. This is a total small business set-aside under NAICS code 332994, and all shipments must comply with DLA packaging and transportation directives, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 339991
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7L4-26-U-0973
This contract, identified as SPE7L4-26-U-0973, is an indefinite-delivery contract under the Defense Logistics Agency (DLA) for the procurement of packing with retainer, identified by NSN 5330-01-579-0629 and part number 207052 from Parker-Hannifin Corporation. The solicitation is a total small business set-aside under NAICS code 339991, with delivery required within 68 days after award and FOB origin terms applying across all shipments. The estimated contract value is capped at $350,000 per order, though no firm quantity or pricing is guaranteed, making it an unobligated, order-driven arrangement with no aggregate ceiling specified. The end item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, specifically to protect UV-sensitive materials under Federal Supply Classes 5330 and 5331. Packaging must adhere to MIL-STD-2073-1E with QUP 001, preservation method 33, and intermediate container D3, while palletization follows DLA’s RP001 standards. Marking is required in compliance with MIL-STD-129 using a special marking code of 00-00, with no item unique identification mandated under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, establishing zero non-conformances as the acceptance criterion for all lots unless explicitly otherwise stated. Quality assurance references include the DLA Master List of Technical and Quality Requirements with R and I numbers incorporated by reference. Suppliers must comply with cybersecurity requirements under CMMC Level 2 self-assessment, flow-down clauses for hazardous materials per 29 CFR 1910.1200, and ocean transportation restrictions requiring U.S.-flag vessels unless waived. Compliance with whistleblower rights, compensation restrictions for former DoD officials, and employment eligibility verification is mandatory, and all submissions must be made through the DIBBS portal. Payment processes are governed by WAWF, and the contract includes clauses for accelerated payments to small business subcontractors and
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details