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CLIP

Awarded
SPE7M4-26-Q-0888Federal

Contract Overview

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

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This contract pertains to the procurement of 17 units of a specific item identified by NSN 5340-01-153-8482 under solicitation SPE7M4-26-Q-0888, with a required delivery within 90 days of award. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division and includes strict compliance requirements tied to federal acquisition standards. Contractors must adhere to several technical and quality mandates referenced from the DLA Master List of Technical and Quality Requirements, including restrictions on the use of Class I ozone-depleting chemicals, which override any conflicting specification provisions and require prior approval for substitute chemicals. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The contract also enforces cybersecurity compliance through CMMC Level 2 certification for third-party assessors and requires strict handling of export-controlled technical data governed by ITAR or EAR regulations, limiting access only to contractors with approved JCP certification, completed training modules, and DLA authorization. Performance obligations extend to safeguarding covered defense information as defined under RD002, with all export-controlled data subject to DFARS 252.225-7048 provisions that apply uniformly to U.S. persons, foreign nationals, and subsidiaries. Responses must be submitted by the deadline of July 29, 2026, and the point of contact for this solicitation is Colin Brown of the Department of Defense. The acquisition is classified as a federal procurement under a streamlined process, and while the set-aside type and NAICS code are not specified, all participants are expected to meet the full suite of technical, cybersecurity, environmental, and export control requirements outlined in the referenced documents. Failure to comply with any of these conditions may result in non-acceptance of supplies or termination of contract eligibility.

General Info

Procure 17 units of NSN 5340-01-153-8482 by July 29, 2026, with CMMC Level 2, ITAR/EAR compliance, and DLA quality standards.

Contract Value

$12,400

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Amendment P00001 to Contract SPE7M426C0017

PDF, High priority: read this firstmodification
High

Delivery Order SPE7M4-26-C-0017 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

SPE7M4-26-Q-0888 Request for Quotations

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M426C0017 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $12,400.00 Award Date: 08-03-2026 Solicitation: SPE7M4-26-Q-0888 Line items: - CLIP (NSN/Part 5340011538482, PR 7017046128)

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Same NAICS industry code

NAICS: 332994
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Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 12 days
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