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 →

10--HOUSING,FEEDER REAR

Awarded
SPE7L1-26-Q-0915Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed price contract to GENERAL DYNAMICS-OTS, INC. for the procurement of one line item: HOUSING, FEEDER REAR (NSN 1005-01-140-3273), with a total contract value of $31,592.40. The award was issued on July 30, 2026, under solicitation SPE7L1-26-Q-0915, with delivery required by September 21, 2027, based on a 398-day period after the request issue date. All deliveries are FOB ORIGIN, and the place of performance is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103. Packaging must comply with ASTM D3951 and RP001 for palletization, with packaging and labeling requirements adhering strictly to MIL-STD-129, and the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. The contract includes the sustainable products and services clause 52.223-23, requiring compliance with EPA SNAP Program and other environmental standards, and payment instructions are governed by the pre-filled clause 252.232-7006. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using appropriate electronic documents such as the Invoice and Receiving Report. The government is responsible for inspection and acceptance at origin, and the contracting officer point of contact is Deborah Ferrin, with payment routing directed to DLA Distribution Jacksonville under applicable DoDAACs. While the solicitation references mandatory representations under Section K including CMMC Level 2, DFARS 252.204-7012 cybersecurity requirements, and DDTC registration, no completed submissions from the awardee are evident. The procurement is not a small business set-aside under NAICS code 332999, and no additional contract options, special requirements, or evaluation factors are documented beyond the core delivery, packaging, and compliance obligations.

General Info

Procurement of three feeder rear housings with demilitarization, CMMC Level 2, delivery in 398 days.

Contract Value

$31,592.4

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPEZ1.1-26-Q-0915 for Housing Feeder Rear

PDF, High priority: read this first8 pages · rfq
High

SPE7L1-26-P-9483 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L126P9483 posted on DIBBS. Awardee: GENERAL DYNAMICS-OTS, INC. (CAGE 05606) Total Contract Price: $31,592.40 Award Date: 07-30-2026 Solicitation: SPE7L1-26-Q-0915 Line items: - HOUSING, FEEDER REAR (NSN/Part 1005011403273, PR 7016088105)

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