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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

INDICATOR, SAFETY, RI

Active
SPE7L1-26-T-822CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of an Indicator, Safety, Rifle (Flag, Safety), a critical gun part item with unique and stringent requirements, under solicitation SPE7L1-26-T-822C. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers or exporters to register with the Directorate of Defense Trade Controls, with documentation of registration mandatory prior to award. The contract incorporates a comprehensive set of technical and quality requirements from the DLA Master List, including mandatory compliance with Qualified Products and Manufacturers Lists, configuration change management, inspection and acceptance at origin, and strict prohibitions on ozone-depleting chemicals. Product Verification Testing may be invoked for each shipment, requiring five samples from every contractor or subcontractor involved, with one sample potentially destroyed during testing. Certificate of Conformance is not authorized, and the actual manufacturer must be identified and approved before award; any post-award changes require formal contract modification. The contract specifies delivery of 7,918 units FOB origin with a 304-day delivery window, subject to zero variance in quantity, and mandates packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging standards. A separate first article test line item is included, with a unit price of $1.00, but no separate charge is assumed if not quoted. Inspection and acceptance occur at the manufacturer’s facility, conducted by DCMA QAR, and the entire production process is subject to contractor FAT requirements. The end delivery point is DLA Distribution Red River in Texarkana, TX, and the contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336992. The product is tied to multiple referenced drawings and technical data packages with specific revisions and dates, and compliance with all referenced specifications and procurement notes is mandatory for award eligibility.

General Info

Defense Logistics Agency seeks item NSN 0001S00000053 via solicitation SPE7L1-26-T-822C, responses due July 20, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

SDVOSBC

Documents

(1)

SPE7L1-26-T-822C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
ZANE ZWAYER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INDICATOR,SAFETY,RI
INDICATOR, SAFETY, RIFLE (FLAG, SAFETY).
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RT001: MEASURING AND TEST EQUIPMENT
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
SPE7L1-26-T-822C
SECTION B
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.
_________SPECIAL PACKAGING INSTRUCTIONS_______
TDPL:
PACKAGING:
ADD PD AM8448666 REV
____END OF SPECIAL PACKAGING INSTRUCTIONS____
THE ITEM BEING PROCURED IS A CRITICAL GUN PART
ITEM WITH UNIQUE REQUIREMENTS.
CONTRACTOR FAT APPLIES.
AFTER RECEIPT OF QUOTES, OFFERORS MAY BE
CONTACTED TO PRICE THE FAT REQUIREMENT.
PRODUCT INSPECTION WILL BE CONDUCTED BY DCMA
QAR AT THE ACTUAL MANUFACTURER'S FACILITY
IDENTIFIED ON THIS CONTRACT. THE IDENTIFICATION
OF THE ACTUAL MANUFACTURER MUST BE SUBMITTED TO
THE CONTRACTING OFFICER FOR INCLUSION IN THE
AWARD. UPON AWARD, ANY CHANGES TO THE ABOVE MUST
BE APPROVED BY THE PCO VIA FORMAL CONTRACT
MODIFICATION.
PRODUCT VERIFICATION TESTING (PVT) IN ACCORDANCE
WITH PROCUREMENT NOTE E05, MAY BE INVOKED FOR THE
REFERENCED CONTRACT. IF INVOKED, PVT SAMPLES MUST BE
INSPECTED, PACKAGED AND MARKED AS REQUIRED IN THE
CONTRACT. ONE (1) SAMPLE MAY BE DESTROYED DURING
TESTING.
PRODUCT VERIFICATION TESTING, IF INVOKED,
WILL BE PERFORMED PRIOR TO ACCEPTANCE OF
EACH SHIPMENT. THE CONTRACTOR MUST PROVIDE
PVT SAMPLES FROM EACH (SUB)CONTRACTOR USED
IN THE PRODUCTION OF PARTS ON THIS CONTRACT.
FIVE (5) PVT SAMPLES<(>,<)> UNLESS OTHERWISE
SPECIFIED, WILL BE REQUIRED TO BE IDENTIFIED
TO THOSE (SUB)CONTRACTORS WHEN THEY ARE SENT
IN FOR TESTING.
CERTIFICATE OF CONFORMANCE IS NOT AUTHORIZED.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19204 8448666 REVISION NR D DTD 01/31/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19204 8448666 REVISION NR DTD 09/22/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12993884 REVISION NR K DTD 04/23/2020
SPE7L1-26-T-822C
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19204 8448666 REVISION NR C DTD 02/08/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19204 8448666 REVISION NR DTD 10/16/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK DI-NDTI-80809B NOT 3 REVISION NR B DTD 09/24/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-3150-34 NOT 1 REVISION NR 34 DTD 03/15/2007 PART PIECE NUMBER:
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 7017441491 0001 PG 7,918.000
NSN/MATERIAL:1005004188557
DELIVERY (IN DAYS):0304
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPI NUMBER: AM8448666 DATE: 10-16-2025 REV:
SPE7L1-26-T-822C
SECTION B
PR: 7017441491 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:07/09/2026 Original Required Delivery Date:05/09/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-822C
SECTION B
PR: PRLI: CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L1-26-T-822C NSN/Part Number: 1005-00-418-8557 Quantity: 7,918 PG Purchase Request: 7017441491QTY: 7918 Delivery: 304 days ADO

Similar Contracts

NAICS: 336992
New
DIBBS
PIPE ASSEMBLYThe contract pertains to the procurement of a PIPE ASSEMBLY with NSN 2590-01-205-9391 and part number 2228720W, under solicitation SPE7L1-26-T-827Y, issued by the Department of Defense through the Land Supply Chain. The item is classified as a Critical Application Item and must comply fully with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and all packaging must meet DLA’s RP001 requirements, with palletization strictly following the specified guidelines. The unit of issue is AY, with a quantity of one, and no variance is permitted in delivery quantity. Delivery is required within five days of contract award, FOB Origin, with inspection and acceptance occurring at the destination. The shipment must be delivered to Fort Bliss, Texas, under the designation W42UUE, and must be transported via traceable means—parcel post is prohibited. The shipment is designated as a RDD(3-POS RDD)/NMCS and requires specific marking with the Military Freight Identifier W42UUE61880140. The required delivery date is July 10, 2026, and the contract is tied to project TP 1. The supplier must ensure all packaging, labeling, and documentation meet government specifications, including proper inclusion of government identification only on accepted supplies. Contact for inquiries is Kristina Derry, and the solicitation response deadline is July 24, 2026. The item falls under NAICS code 336992, and all contractual obligations are binding under DLA’s procurement framework.
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
Federal
JLTV Overhead Gunner Protection Kits - Sources SoughtThe 48th Contracting Squadron at RAF Lakenheath is seeking information from companies capable of supplying JLTV Overhead Protection Gunner Kits under a sources sought notice, with the intent to assess market capabilities for potential future procurement. This request is purely for planning and market research purposes and does not constitute a formal solicitation for quotes or proposals; no pricing or contract commitments are being requested at this stage. Interested firms must submit electronic responses by 13:30 London time on Monday, 20 July 2026, to the designated point of contact, with early submission strongly encouraged. Companies are required to confirm their ability to provide the kits, disclose any conditions that might hinder future quoting, provide publicly available descriptive literature, and supply their full business details including name, address, phone number, CAGE code, and Unique Entity Identifier. Additionally, respondents must indicate the number of calendar days needed to respond to a potential Request for Quote and call out any unclear or ambiguous language in the draft salient characteristics. The NAICS code associated with this effort is 336992, and the activity is managed under the Department of Defense, with no set-aside provisions applied.
FA5587 48 Cons (admin Only No Req)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336992
New
Federal
25--CAP,FILLER OPENINGThe solicitation seeks quotes for 14 units of CAP FILLER OPENING with NSN 2590010991473, to be delivered to DLA Distribution at W1A8 within 143 days after award. This is a combined solicitation issued under contract number SPE7L326T116V, with a response deadline of July 24, 2026. All responsible suppliers may submit electronic quotes, and hard copies of the solicitation are not available; documentation including drawings and military specifications must be accessed or ordered electronically. The procurement is managed by DLA Land and Maritime, based in Columbus, Ohio, and is classified under NAICS code 336992. The point of contact for questions is listed electronically through DibbsBSM@dla.mil, with additional details available via the provided SAM.gov link or by entering the solicitation number in the DIBBS global search.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
DIBBS
TRACK ADJUSTERThe Track Adjuster is a defense component manufactured through a forging process, with detailed technical requirements governed by multiple drawings and quality assurance provisions, including Drawing 12292056 and Revision C of the Technical Data Package. The item is subject to stringent material specifications, notably requiring Epon Resin 828 with Versami 140 curing agent in lieu of the canceled MIL-R-21931 standard. The acquisition is a Women-Owned Small Business Set-Aside under NAICS code 336992, with a total requirement of 155 units delivered across three line items, the primary quantity of 43 units having a delivery window of 498 days from award, with an original required delivery date of April 11, 2028. FOB origin delivery applies, and inspection and acceptance occur at the manufacturer’s facility under FAR 52.246-2, requiring compliance with ISO 9001:2015 or equivalent quality systems. The contractor must maintain approved first article units as manufacturing standards and adhere to DLA-specific packaging protocols, including SPI AK 11024540 Revision D and MIL-STD-2073-1E, with marking in accordance with MIL-STD-129 and special requirements for hazardous materials under 29 CFR 1910.1200 and IP025. Contract compliance extends to cybersecurity, export control, and environmental mandates. NIST SP 800-171 requirements are enforced through DFARS clause 252.240-7997, and the item contains technically controlled data subject to ITAR or EAR, requiring prior government authorization for any export or disclosure to foreign persons, including U.S. subsidiaries and foreign nationals on U.S. soil. Only DLA contractors with approved JCP certification, completed export control training, and DLA authorization may access this data. The use of additive manufacturing is prohibited, and offers incorporating such methods are ineligible. The Buy American Act and Berry Amendment govern material sourcing, and contractors must affirm compliance with all Federal, state, and local environmental regulations. Submission via WAWF is mandatory for payments, using either invoice-receiving report combinations or combo documents, and all parties must maintain active SAM registration. Further, contractors must avoid coercive arbitration agreements, prohibit hexavalent chromium, and adhere to trafficking in persons and employment eligibility verification standards.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
Federal
25--TRACK ADJUSTERThe contract seeks the procurement of 156 TRACK ADJUSTER units under NSN 2530011024540, with quantities divided into three lines: 43 units, 112 units, and one unit, all to be delivered to DLA DISTRIBUTION BARSTOW. Delivery timelines vary, with two lines requiring delivery within 498 days after award and the single unit needing delivery within 90 days. The solicitation is open to all responsible sources and requires electronic submission of quotes, with responses due by July 23, 2026. The procurement is designated as a Women-Owned Small Business set aside under NAICS code 336992, and is managed by the DLA Land and Maritime office in Columbus, Ohio. All inquiries must be directed via email to the designated point of contact, with additional details available through the SAM.gov portal using the solicitation number SPE7L326T115T.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days
View Details