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, August 19 at 2:00 PM EDT

Register Free →

GOVERNMENT FIRST ARTIC

Active
SPE8EE-26-Q-0435Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of 157 units of a multiple leg sling under solicitation number SPE8EE-26-Q-0435. The contract is a total small business set-aside issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 359 days after the order is placed. The contract includes stringent technical and quality requirements, including adherence to DLA packaging standards, quality conformance inspections, and identification marking per MIL-STD-130N. Compliance with CMMC Level 2 certification and strict export controls under ITAR and EAR is mandatory, requiring contractors to have approved US/Canada Joint Certification Program status. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

General Info

DOD seeks 157 multiple leg slings via small business set-aside; 359-day delivery.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE8EE-26-Q-0435.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

PhaseSolicitation
Posted

Solicitation

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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA

Full Description

Show more
SLING, MULTIPLE LEG
RQ047: Ordnance Handling Equipment Contact Information
RD005: Cybersecurity Maturity Model Certification(CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006:QUALITY CONFORMANCE INSPECTION REQUIREMENTS
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 THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)>ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS,REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENTLAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURYOR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THEDRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBSSOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RQ047: Ordnance Handling Equipment Contact Information
RD002, COVEREDDEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subjectto 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 includesdisclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirementapplies 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
SPE8EE-26-Q-0435
SECTION B
SUPPLY/SERVICE: 3940-01-541-0894 CONT'D
Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DODExport-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the webaddress given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 0001S00000052 Quantity: 157 EA Purchase Request: 7017585061QTY - See Solicitation Delivery: 359 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
Federal
BOAST RFOP_Hand Control Unit, NSN: 1095-01-689-2300, 1095-01-689-2309, 1095-01-689-2324, 1095-01-689-2346
Solicitation # PANDTA-25-P-0000_003284
The Army Contracting Command - Detroit Arsenal is issuing a Full and Open Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for the supply of Hand Control Units identified by National Stock Numbers 1095-01-689-2309, 1095-01-689-2324, and 1095-01-689-2346, with part number 13100593. The base quantities are 49, 33, and 33 units respectively, with options for 100% of each base quantity, and all deliveries are subject to FOB Destination terms. Proposals must be submitted as a Firm-Fixed-Price order, with evaluation based solely on price, awarded to the lowest-priced eligible vendor. Only active BOAST Basic Ordering Agreement holders who have a fully executed agreement in place by the closing date and time of 8 July 2026 will be considered eligible; proposals from vendors without a current BOA will be rejected without evaluation. The solicitation is conducted electronically through SAM.gov, and offerors are responsible for monitoring for amendments, including Amendment 0001 which extended the closing date and Amendment 0002 which clarified unit totals in the Pricing Sheet. An additional attachment, QA Log 003284, provides a mechanism for addressing contractor questions. This item is subject to export controls under the Export-Controlled Technical Data Package requiring vendors to be certified in the Joint Certification Program to access technical documentation. All performance must comply with the Government’s inspection and acceptance at origin, and the contractor must submit a First Article Test Report prior to production delivery, with production units due within 150 calendar days of FAT approval. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, NIST SP 800-171 requirements, controlled unclassified information handling per CUI 2024 guidelines, and compliance with Buy American provisions. Packaging must meet Military B standards, with engineering exemptions defined in the Technical Data Package. Vendors are required to ensure active SAM.gov registration, complete mandatory CUI training, and adhere to strict protocols for data transmission, storage, and disposal. No separate technical proposal is required, only a properly completed and signed pricing sheet submitted electronically with the specified subject line. Failure to comply with any mandatory requirement, including timely response to amendments
W6QK Acc- Dta

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
Federal
M24, Right Assembly
Solicitation # W912CH-26-R-0023
The Army Contracting Command – Detroit Arsenal is preparing to issue a full and open competition solicitation for a one-time buy of the M24 Right Assembly, identified by NSN 2840-01-615-5146 and part number 13036424, under NAICS code 332994. This procurement is structured as a firm-fixed-price contract with no options beyond the initial purchase, and the item is subject to export control regulations. All interested vendors must be registered in the System of Award Management and meet the responsibility criteria outlined in FAR 9.104. Access to the Export Controlled Technical Data Packages required for this contract is restricted to vendors certified in the Joint Certification Program; those not yet certified or with expired certification must submit DD Form 2345 to the U.S./Canada Joint Certification Office. The solicitation will be issued electronically, and bidders are solely responsible for monitoring the official government portal for any amendments or updates, as the government will not maintain a bidder mailing list. Failure to obtain and respond to amendments before the deadline will result in nonresponsiveness and rejection of submissions. The response deadline for the anticipated solicitation is June 5, 2026, at 5:00 p.m., with primary point of contact Brandy Sanford and secondary contact Elizabeth Levine Welhouse available for inquiries.
W6QK Acc- Dta

POSTED

about 7 hours ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency