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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRAY, LOADING, AMMUNI

Closed
SPE7L1-26-T-532ZFederal

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The contract pertains to the procurement of six loading trays for ammunition, identified by NSN 1025005573641, under solicitation SPE7L1-26-T-532Z, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 155 days after award, with FOB Origin terms meaning risk and title transfer occur at the contractor’s facility, where both inspection and acceptance also take place. Packaging must strictly comply with MIL-STD-2073-1E and DLA-specific requirements, including a specific method of packaging involving crumpled kraft paper or closed-cell plastic film as void fill, and unit dimensions of 36.0" × 17.0" × 8.0". Marking must adhere to MIL-STD-129 and MIL-STD-130, including the mandatory use of 2D Data Matrix barcodes. Preservation uses code ZZ, indicating contract-specific materials, and ozone-depleting chemicals are prohibited. The item includes technical data subject to ITAR or EAR export controls, requiring contractors to hold JCP certification, complete export control training, and obtain DLA approval prior to access. The contractor must implement cybersecurity controls per NIST SP 800-171 Rev 1, achieve a 110/110 score on the SPRS system, and maintain a System Security Plan. Compliance with CMMC Level 2, DFARS 252.204-7012, and other cyber requirements is mandatory, including reporting cyber incidents within 72 hours. Hazardous materials must be labeled under OSHA’s Hazard Communication Standard, with MSDS submissions required, while ocean shipments must use U.S.-flag vessels unless a waiver is secured 45 days in advance. The contractor is responsible for first article testing at no additional charge, and all quality assurance is conducted at origin under DCMA QAR oversight, with inspection systems required to meet SAE AS9003 or ISO 9001. Invoicing must be submitted through WAWF, and payment is governed by standard federal procedures. Offerors must have active SAM and UEI registration, provide CAGE codes, and declare socioeconomic status, including small business or veteran-owned certifications if applicable. The contract prohibits internal confidentiality agreements that restrict reporting of misconduct and requires whistleblower protections for employees. The solicitation closed on May 22,

General Info

Procurement of six loading trays with 155-day delivery, strict DLA quality, export compliance, and inspection requirements.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-532Z for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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TRAY,LOADING,AMMUNI
TRAY, LOADING.
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
________
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1025-00-557-3641 Quantity: 6 EA Purchase Request: 7016720102QTY: 6 Delivery: 155 days ADO

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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

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