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COMPENSATOR, LIFT

Awarded
SPE7L7-26-T-4988Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of 17 units of Lift Compensators under part number 1005-01-689-8008. The contract requires delivery within 155 days after the order is placed and is categorized under NAICS code 332994. The agreement mandates strict adherence to several regulatory standards, including CMMC Level 2 certification and the handling of covered defense information. Contractors must comply with export control regulations under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification and specific training to access technical data. Additionally, the contract stipulates requirements for demilitarization of small arms parts, supply chain traceability documentation, and specific DLA packaging and government identification removal protocols.

General Info

DoD procurement of 17 Lift Compensators for DDSP facility within 155 days.

Contract Value

$4,229.6

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L7-26-T-4988 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE7L7-26-V-0849 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L726V0849 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $4,229.60 Award Date: 09-16-2026 Solicitation: SPE7L7-26-T-4988 Line items: - COMPENSATOR, LIFT (NSN/Part 1005016898008, PR 7018066925)

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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
View Details

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