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, October 28 at 2:00 PM ET

Register Free →

GRAPNEL, MARINE

Awarded
SPE7M4-26-T-093FFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M426P3877 is a firm-fixed-price delivery order issued on June 30, 2026, to Precision Products Inc, a small disadvantaged and women-owned small business. The contract, valued at $15,463.14, is for the procurement of 77 marine grapnels (NSN 2040-00-287-9644) at a unit price of $200.82. Performance is rated under the Defense Priorities and Allocations System (DPAS) with a delivery schedule of 182 days after the date of order, establishing an estimated completion date of December 28, 2026. The terms are F.O.B. Origin, with the contractor located in Moss Point, Mississippi. The contract mandates strict adherence to technical specifications MIL-DTL-613D and quality standards ISO 9001:2015. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring wooden boxes with a maximum weight of 200 lbs and a prohibition on mercury and ozone-depleting chemicals. Inspection and acceptance occur at the destination for this First Destination Transportation program award. Administrative requirements include the submission of a Certificate of Quality Compliance for each lot and the use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. Additionally, the awardee must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements.

General Info

DLA awarded Precision Products Inc $15,463.14 for 77 marine grapnels by December 2026.

Contract Value

$15,463.14

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M4-26-P-3877 for Marine Grapnel

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M426P3877 posted on DIBBS. Awardee: PRECISION PRODUCTS INC (CAGE 0XE21) Total Contract Price: $15,463.14 Award Date: 06-30-2026 Solicitation: SPE7M4-26-T-093F Line items: - GRAPNEL, MARINE (NSN/Part 2040002879644, PR 7016691923)

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
SEAR
Solicitation # SPE7L4-27-T-0661
Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS