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CROSSHEAD, AMMUNITIO

Awarded
SPE8EF-26-T-1472Federal

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The Defense Logistics Agency awarded a fixed-price contract to PDI GROUND SUPPORT SYSTEMS, INC. (CAGE 0W357) for the procurement of one unit of CROSSHEAD, AMMUNITION (NSN 1730012562370) at a total price of $658.00, with a required delivery date of 20 days after award, to be shipped to Holloman Air Force Base, New Mexico under FOB Origin terms. The solicitation, SPE8EF-26-T-1472, was issued under NAICS code 332992 and is not subject to a specific small business set-aside. The contract incorporates numerous FAR and DFARS clauses, including modified versions of 52.219-28, 52.222-36, 52.222-50, 52.222-54, 52.223-23, 52.223-3, 52.240-93, 52.243-1, 52.244-6, and 52.213-4, all updated under Deviation 2026-00038, reflecting enhanced compliance requirements for labor, trafficking prevention, sustainable products, cybersecurity, and subcontracting. Additional DFARS clauses enforce strict controls on hazardous material handling, hexavalent chromium use, supply chain restrictions, export controls, cybersecurity incident reporting, and protection of defense information, with specific mandates for CMMC Level 2 compliance and prohibitions on covered telecommunications equipment. Packaging and labeling must adhere to MIL-STD-129, RP001, and ASTM D3951, with barcoding and hazardous material markings required as per federal standards. Payment must be processed electronically through Wide Area WorkFlow, and inspection and acceptance occur at the destination under FAR 52.246-2. The contractor must provide accurate representations regarding small business status, UEI and CAGE codes, and disclose any involvement in covered defense telecommunications. All deliveries and compliance activities are subject to DLA’s Master List of Technical and Quality Requirements, which supersedes general standards when applicable. No formal attachments or evaluation factors are explicitly listed, and pricing details in the original solicitation remain incomplete, with the contract value based on

General Info

Procure one CROSSHEAD, AMMUNITION TRAILER with NSN 1730-01-256-2370, deliver in 20 days, CMMC Level 2 required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$658

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PDI GROUND SUPPORT SYSTEMS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EF26V0460.pdf

PDF

Request for Quotations SPE8EF-26-T-1472

PDFrfq

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

Full Description

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DLA award SPE8EF26V0460 posted on DIBBS. Awardee: PDI GROUND SUPPORT SYSTEMS, INC. (CAGE 0W357) Total Contract Price: $658.00 Award Date: 07-29-2026 Solicitation: SPE8EF-26-T-1472 Line items: - CROSSHEAD, AMMUNITIO (NSN/Part 1730012562370, PR 7017539648)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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