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GUIDE, CARTRIDGE, SMALL ARMS

Awarded
SPE7L1-26-T-813QFederal

Contract Overview

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

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The contract is for the procurement of 917 units of the Guide, Cartridge, Small Arms with NSN 1005-01-032-8154 under solicitation SPE7L1-26-T-813Q, issued by the Department of Defense’s Land Supply Chain with a total small business set-aside. Delivery is required within 391 days from award, and performance is to occur at New Cumberland, PA, 17070-5002. The item falls under Category I munitions and requires demilitarization per DODM 4160.28-Vol. 3. Technical and quality requirements are governed by the DLA Master List, and the contract imposes tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and components must comply with Qualified Products or Manufacturers Lists as specified. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, restricting distribution to contractors with approved U.S./Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Measuring and test equipment requirements are in effect, and cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors. The solicitation closed on July 20, 2026, with points of contact listed for procurement inquiries.

General Info

Defense Logistics Agency seeks contractor for NSN 0001S00000053 via solicitation SPE7L1-26-T-813Q, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L1-26-P-9C70 - Order for Supplies or Services

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SPE7L1-26-T-813Q.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126P9C70 posted on DIBBS. Awardee: M. G. SUBER & ASSOCIATES LLC (CAGE 6NR37) Total Contract Price: $63,355.53 Award Date: 09-09-2026 Solicitation: SPE7L1-26-T-813Q Line items: - GUIDE, CARTRIDGE, SMALL ARMS (NSN/Part 1005010328154, PR 7017440990)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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