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LIDASSEMBLY

Awarded
SPE7L1-26-T-874YFederal

Contract Overview

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This contract pertains to the procurement of six critical gun parts identified by NSN 1095-01-589-4635, classified as defense articles under the International Traffic in Arms Regulations and subject to strict export controls under ITAR and EAR. The item is considered a sensitive defense article requiring prior registration with the Directorate of Defense Trade Controls, and failure to provide documentation of such registration renders any offer ineligible for award. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. All manufacturing must occur at a contracted facility whose identity must be formally submitted and approved prior to award, and any subsequent changes require formal contract modification. Product Verification Testing may be triggered for each shipment, requiring five samples from each contractor or subcontractor involved in production, with one sample potentially destroyed during testing. Inspection and acceptance must occur at the manufacturer’s facility by the Quality Assurance Representative, and all government identification must be removed from non-accepted items. The contract mandates compliance with stringent packaging standards, measurable test equipment protocols, and a prohibition on Class I ozone-depleting chemicals, requiring approved substitutes. Technical data associated with the item is export-controlled, and access is restricted to contractors with approved US/Canada Joint Certification Program status, certified training completion, and formal DLA authorization. Cybersecurity requirements include CMMC Level 2 certification, and configuration changes require formal engineering change proposals or variance requests. The contract is a total small business set-aside with a 154-day delivery timeline and is issued under solicitation SPE7L1-26-T-874Y.

General Info

Procurement of six ITAR-controlled gun parts with CMMC Level 2, small business set-aside, 154-day delivery, strict export and manufacturing controls.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7L1-26-T-874Y for DLA Land and Maritime

PDFrfq

SPE7L126V144B.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V144B posted on DIBBS. Awardee: PRECISION METALS CORP. (CAGE 05RU8) Total Contract Price: $19,110.00 Award Date: 08-04-2026 Solicitation: SPE7L1-26-T-874Y Line items: - LIDASSEMBLY (NSN/Part 1095015894635, PR 7017441507)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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