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HOLDER SECTION, CUTT

Awarded
SPE8E5-26-T-4073Federal

Contract Overview

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

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This contract, identified as SPE8E5-26-T-4073, is a solicitation issued by the Defense Logistics Agency for the procurement of 30 units of part number BH46HM017 (NSN 3460-01-620-4101) from FECON, LLC. The agreement specifies a delivery timeframe of five days and requires shipment via the fastest traceable means to the Distribution Management Office in Beaufort, South Carolina. The original required delivery date is set for August 24, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically referencing MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.

General Info

DLA procurement of 30 BH46HM017 units from FECON, LLC for delivery by 8/24/2026.

Contract Value

$2,195.7

NAICS

N/A

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE8E526V1329 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $2,195.70 Award Date: 08-31-2026 Solicitation: SPE8E5-26-T-4073 Line items: - HOLDER SECTION, CUTT (NSN/Part 3460016204101, PR 7018016114)

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CLEANING KIT, GUN
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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
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