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, September 30 at 2:00 PM EDT

Register Free →

GUARD, 25MM, GUN

Awarded
SPE7L126F151UFederal

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 Land and Maritime issued delivery order SPE7L126F151U to Precision Laser Services Inc on August 27, 2026. This order is placed under the broader Indefinite Delivery Contract SPE7L326D60AW, which is a unilateral simplified acquisition contract with a maximum value of 250,000.00 dollars and an estimated annual quantity of 50 units for the specified hardware. The specific delivery order is for 39 units of 25mm Gun Guards, identified by NSN 1005014765359 and PR 7017779423. The total price for this award is 6,493.50 dollars, with a required delivery date of January 11, 2027.

General Info

Contract Value

$6,493.5

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7L1-26-F-151U - Order for Supplies or Services

PDF•task-order-award

SPE7L3-26-D-60AW - Precision Laser Services Inc

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE7L126F151U posted on DIBBS. Awardee: PRECISION LASER SERVICES INC (CAGE 0G2D1) Total Contract Price: $6,493.50 Award Date: 08-27-2026 Delivery order under: SPE7L326D60AW Line items: - GUARD, 25MM, GUN (NSN/Part 1005014765359, PR 7017779423)

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
Federal
Alternate Transport Device
Solicitation # 70T05026Q6100N017
Solicitation 70T05026Q6100N017 is a combined synopsis and request for quotation for the procurement of Alternate Transport Devices to support the Secure Skies program for the Department of Homeland Security. This firm fixed price acquisition is a small business set aside under NAICS code 332994. The requirement consists of 1,300 units of DeSantis Gunhide model 154KA01Z0 and 300 units of DeSantis Gunhide model 154KB01Z0, or approved equals that meet the specifications of the Safariland 7TS ALS Concealment Paddle and Belt Loop Combo Holster. All items are FOB Destination and must be delivered to Egg Harbor Township, New Jersey, within 90 days after the notice of award. A critical prerequisite for final delivery is the submission of a sample device for fitness testing. Award will be determined using the lowest price technically acceptable process, evaluating quotes based on technical acceptability and past performance, with price analysis conducted to ensure reasonableness. Quoters must be registered in the System for Award Management and submit a completed pricing schedule and any applicable subcontractor agreements. The government reserves the right to reject quotes that are untimely, incomplete, or inconsistent with the solicitation terms. Invoices are to be submitted electronically via the Invoice Processing Platform upon accepted delivery. All inquiries must be directed to the contracting officer, Delisa Hawkins, by September 28, 2026.
Mission Essentials

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332323
New
DIBBS
HEATER, DUCT TYPE, STATI
Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details

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