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This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CUTTER BODY ASSY, MA

Closed
SPE7LX-26-U-7691Federal

Contract Overview

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

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NAICS: 332994
New
DIBBS
PEDESTAL, GUN MOUNT
Solicitation # SPE7L4-27-T-0696
Solicitation SPE7L4-27-T-0696 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one gun mount pedestal, identified as NSN 1010131231283 and part number 3634200650 from FN Herstal S.A. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is August 13, 2027, with a delivery period of 276 days after order. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Note C03. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

33 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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The procurement seeks eight cutter body assemblies under NSN 1075005071201, with all items to be delivered by 94 days after order placement to various Department of Defense Logistics Agency depots across CONUS and OCONUS locations, utilizing consolidated and containerized shipping methods. This solicitation may lead to an indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an annual estimated volume of two orders and a guaranteed minimum of one unit. The acquisition is structured as a total small business set-aside under SBA guidelines, with NAICS code 332994, and is open to all responsible sources who submit electronic quotes prior to the June 3, 2026 deadline. The solicitation number is SPE7LX26U7691, posted on May 19, 2026, and managed by the DLA Land and Maritime office in Columbus, Ohio. No hard copies are available; all documentation including drawings and military specifications must be accessed electronically via the provided SAM. gov link. Quotes must be submitted electronically and inquiries should be directed to the designated point of contact via email. The place of performance is undetermined at the time of solicitation and will be specified upon order issuance.

General Info

Procurement of 8 Cutter Body Assemblies, one-year IDC, $350K max, small business set-aside.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

SPE7LX-26-U-7691.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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CUTTER BODY ASSY,MA
CUTTER BODY ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 1075-00-507-1201 Quantity: 8 EA Purchase Request: 1000234084QTY: 8 Delivery: 94 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
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