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LEVER, BREECHBLOCK, COCK

Active
SPE7L7-26-T-5109Federal

Contract Overview

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

AI Contract Overview

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This contract solicitation, identified by number SPE7L7-26-T-5109, is for the procurement of 30 units of a cocking breechblock lever, classified under NSN 1005-01-480-5371. The requirement is issued by the Defense Logistics Agency for delivery to the DDSP New Cumberland Facility in Pennsylvania. The item is designated as a defense article subject to International Traffic in Arms Regulations, meaning any manufacturer or exporter must be registered with the Directorate of Defense Trade Controls. The contract specifies that surplus material is not acceptable and that the item does not have a shelf life requirement. Key technical and quality requirements include strict adherence to DLA packaging standards and the retention of supply chain traceability documentation. While the item is subject to demilitarization protocols for small arms weapons and accessories, unique identification is not required per the service customer's request. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following specific DLA procurement requirements. The delivery is set for a 99-day period with an anticipated need date of December 23, 2026, and the terms are FOB Origin with inspection and acceptance occurring at the destination.

General Info

DLA seeks 30 cocking breechblock levers for delivery to Pennsylvania by December 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-5109.pdf

PDF

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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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts
Charles Duncan
contact@example.gov
+1 (555) 000-0000

Full Description

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LEVER,BREECHBLOCK,COCKING
LEVER, BREECHBLOCK, COCKING
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION 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)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R. 120-30) AND THE ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799). ANY MANUFACTURER OR EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE. DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED PRIOR TO AWARD. ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE TO SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER INELIGIBLE FOR AWARD.
BENELLI U.S.A. CORPORATION 1GNE8 P/N 70017
SPE7L7-26-T-5109
SECTION B
FABBRICA DARMI PIETRO BERETTA SPA A0178 P/N E00957
BENELLI U.S.A. CORPORATION 1GNE8 P/N G0090400
BENELLI ARMI S.P.A. A8848 P/N G0090400
HUMBERT CTTS FC024 P/N G0090400
BERETTA AUSTRALIA PTY LTD DBA Z0QJ2 P/N G0090400
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 7018069387 0001 EA 30.000
NSN/MATERIAL:1005014805371
DELIVERY (IN DAYS):0099
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
SPE7L7-26-T-5109
SECTION B
PR: 7018069387 PRLI: 0001 CONT’D
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/23/2026 Original Required Delivery Date:12/23/2026
SPE7L7-26-T-5109 NSN/Part Number: 1005-01-480-5371 Quantity: 30 EA Purchase Request: 7018069387QTY: 30 Delivery: 99 days ADO

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WHEEL, ABRASIVE
Solicitation # SPE8E5-26-T-4268
This contract is for the procurement of 140 abrasive wheels with specifications of 3.000 inches in diameter, 0.250 inches in thickness, and a 0.375 inch diameter arbor hole. All wheels must be marked with their maximum RPMs and adhere to technical data standards including UAMA B74.13, B7.1-2017, and B74.2-2003. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in certain sampling plans. The delivery is set for 167 days after the order, with a required delivery date of December 5, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, ensuring the use of new and unused unit containers.
Cutting Tool and Machine Tool Accessory Manufacturing

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about 18 hours ago

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in 10 days
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NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-192U
Solicitation SPE7MC-26-T-192U is a request for quotations issued by the Department of Defense, specifically the DDSP New Cumberland Facility, for the procurement of two safety relief valves. These valves are specified as having steel bodies with stainless steel trim, 1/2 inch flanged end connections, a pressure rating of 180 PSI at 400 degrees Fahrenheit, and an adjustable pressure range of 156 to 186 PSI with a set pressure of 156 PSI. The items are identified by NSN 4820012839425 and are designated as critical application items. The contract requires strict adherence to technical and quality standards, including the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking and labeling must follow MIL-STD-129. Delivery is specified as FOB Origin, with a required delivery date of September 1, 2027, and a delivery timeline of 372 days from award. Inspection and acceptance will take place at the destination, the DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include mandatory electronic invoicing through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering small business programs, hazardous material identification, and cybersecurity reporting. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 24, 2026.
Industrial Valve Manufacturing

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about 18 hours ago

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in 4 days
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NAICS: 332911
New
DIBBS
VALVE, RESTRICTOR CH
Solicitation # SPE7MC-26-T-248Y
This contract is for the procurement of four restrictor check valves, identified by NSN 4820006178346 and part number 1R30613-041R from SAF Industries LLC. The items are designated as critical application items and must adhere to Class 3 thread standards. Delivery is required within 104 days, with a required delivery date of August 12, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict compliance with DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129 standards, with specific palletization requirements outlined in RP001. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Industrial Valve Manufacturing

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about 18 hours ago

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in 10 days
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