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HOLSTER

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SPE7L3-27-T-1637Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L3-27-T-1637 is a small business set-aside issued by the Defense Logistics Agency for the procurement of five holsters, identified by NSN 1095-01-725-5358. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support office, with Katelyn Young serving as the primary point of contact. The required delivery date is February 22, 2027, with a delivery lead time of 101 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance points located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to specific quality requirements, including supply chain traceability documentation and the prohibition of additive manufacturing unless explicitly authorized.

General Info

DLA small business contract for five holsters, due February 22, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
KATELYN YOUNG
contact@example.gov
+1 (555) 000-0000

Full Description

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HOLSTER
HOLSTER
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 THE WEB
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 IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
STROHMAN ENTERPRISE INC 4YCF5 P/N MHH-VLT-KIT1-45027-772
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018861959 0001 EA 5.000
NSN/MATERIAL:1095017255358
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-27-T-1637
SECTION B
PR: 7018861959 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/22/2027 Original Required Delivery Date:02/22/2027
SPE7L3-27-T-1637 NSN/Part Number: 1095-01-725-5358 Quantity: 5 EA Purchase Request: 7018861959QTY: 5 Delivery: 101 days ADO

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HINGE, DOOR, VEHICULAR
Solicitation # SPE7L3-27-U-0026
Solicitation SPE7L3-27-U-0026 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular door hinges, specifically Daimler Truck North America LLC part number WWS 50036-3420, NSN 2510015766278. This is a total small business set-aside under NAICS code 332999, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 9 units, though this is an estimate and not a guaranteed purchase. Quotations are based on price for the estimated annual demand and must be submitted via the DLA Internet Bid Board System. The contract requires delivery within 88 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE7L3-27-T-1047
Solicitation SPE7L3-27-T-1047 is issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of 192 feet of nonmetallic special shaped section seals, identified by NSN 5330-00-377-6524. The requirement allows for a quantity variance of plus or minus 10 percent, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Delivery is required within 104 days after receipt of order, with a designated delivery point at DLA Dist San Joaquin in Tracy, California. While the solicitation contains conflicting FOB terms, it explicitly instructs offerors to submit quotes based on FOB Origin. The contract mandates strict adherence to technical and security standards. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

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in 3 days
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NAICS: 326291
New
DIBBS
SEAL ASSEMBLY
Solicitation # SPE7L3-27-T-1050
Solicitation SPE7L3-27-T-1050 is a request for quotations from the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 23 seal assemblies under National Stock Number 5330-01-180-2636. The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of June 7, 2027, and an original required delivery date of October 31, 2027. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and provide a Safety Data Sheet for any hazardous materials. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All supplied items must be free of asbestos. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System.
Rubber Product Manufacturing for Mechanical Use

POSTED

2 days ago

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in 3 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332994
Awarded
DIBBS
BOX END ASSEMBLY, GU
Solicitation # SPE7L7-26-Q-2111
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

N/A
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NAICS: 332994
Awarded
DIBBS
53--RETAINER,ROD END LOCKING
Solicitation # SPE7L1-27-U-0057
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 332994
New
DIBBS
Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 332994
New
DIBBS
Supply of Specialized Valve (NSN 1720000732635)
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days
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