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J64C-27-002-SRF-1814 OPS-0818

Awarded
SP470125F0231Federal

Contract Overview

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Defense Logistics Agency award SP470125F0231, issued under delivery order NNG15SD76B, was awarded to Enterprise Technology Solutions, Inc. for a total contract price of 336,000.00 dollars. The contract includes line items J64C-27-002-SRF-1814 OPS-0818 and J64C-26-003-SRF1814 OPS-818, associated with specific national stock numbers and purchase requests. Modification P00002, signed on August 25, 2026, exercised the first one-year option period for LE Nomad Software Maintenance under CLIN 1001. This modification extended the period of performance from October 1, 2026, through September 30, 2027, and increased the total contract value by 172,000.00 dollars from an initial 164,000.00 dollars. Additionally, Anthony Carbonetta was designated as the updated Local Administrator for the agreement.

General Info

DLA awarded Enterprise Technology Solutions $336,000 for LE Nomad Software Maintenance through 2027.

Contract Value

$164,000

NAICS

N/A

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SP470125F0231 posted on DIBBS. Awardee: ENTERPRISE TECHNOLOGY SOLUTIONS, IN (CAGE 62PR1) Total Contract Price: $336,000.00 Award Date: 08-25-2026 Delivery order under: NNG15SD76B Line items: - J64C-27-002-SRF-1814 OPS-0818 (NSN/Part DA01V00006570, PR 7017304406) - J64C-26-003-SRF1814 OPS-818 (NSN/Part DG11V00006589, PR 7012848722)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
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

1 day ago

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