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MAGAZINE, CARTRIDGE

Active
SPE7L7-26-T-4453Federal

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 specifies the procurement of 50 magazine cartridges with part number MAG291-MCT manufactured by MAGPUL INDUSTRIES CORP, under the NSN 1005-01-717-7475 and solicitation number SPE7L7-26-T-4453. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls; failure to provide registration documentation will disqualify any offer. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which override other standards such as ASTM D3951, and mandates packaging in compliance with MIL-STD-129 and DLA packaging guidelines. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, though unit identification is not required per the service customer’s request. Delivery is FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. Shipment must be made by the fastest traceable means and cannot use parcel post, with destination details provided for both parcel and vessel delivery. The unit of issue is each, with no variance allowed in quantity, and the contract includes specific transportation and logistics directives referenced in DLAD Procurement Notes C19 and C20.

General Info

Procurement of 50 magazine, cartridge units NSN 1005-01-717-7475 by DLA for DoD, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

218 NEPTUNE ST BLDG 218, SAN DIEGO, CA, 92155-5400, US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4453.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Charles Duncan
contact@example.gov
+1 (555) 000-0000

Full Description

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MAGAZINE,CARTRIDGE
MAGAZINE,CARTRIDGE
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
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.
CAGE 1LX50
PN MAG291-MCT
MAGPUL INDUSTRIES CORP. 1LX50 P/N MAG291-MCT
SPE7L7-26-T-4453
SECTION B
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 7017493476 0001 EA 50.000
NSN/MATERIAL:1005017177475
DELIVERY (IN DAYS):0020
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:
R57100
NSWG 1 LOGSU
218 NEPTUNE ST BLDG 218
SAN DIEGO CA 92155-5400
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57100
NSWG 1 LOGSU
SUPPLY PH 619 537 3200
214 SEA FLOAT ST BLDG 214
SAN DIEGO CA 92155-5583
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R571006188GW48
RDD: 777
SPE7L7-26-T-4453
SECTION B
PR: 7017493476 PRLI: 0001 CONT’D
PROJ: LP5 TP 2
SUPP ADD: YNWEPS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: Q9B ADV: 2L FC: TC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7L7-26-T-4453 NSN/Part Number: 1005-01-717-7475 Quantity: 50 EA Purchase Request: 7017493476QTY: 50 Delivery: 20 days ADO

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NAICS: 332911
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VALVE, BALLThe contract is for the procurement of six BALL VALVE units identified by NSN 4820-01-323-6165, issued under solicitation number SPE7MC-26-T-154K by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a window for vendors to submit proposals for this federal procurement. The item is classified under a federal procurement type with no specified set-aside designation, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance and point of contact details are not provided, but the contract is administered through the DIBBS system, accessible via the official link for viewing solicitation details and submission requirements.
Industrial Valve Manufacturing

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FILTER, AIR, ELECTROSThe contract pertains to the procurement of an air filter designated as FILTER, AIR, ELECTROS with the NSN/Part Number 4460-01-691-5534, under a single unit purchase request numbered 7015459056. The solicitation is issued under reference SPE8E8-26-Q-0440 by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal solicitation with no specific set-aside provisions. The opportunity was posted on July 26, 2026, and bids must be submitted no later than August 3, 2026, at 17:00 UTC. The item is intended for federal use with no specified delivery location beyond the United States, and the procurement is managed through the DIBBS platform, where full solicitation details can be accessed via the provided link.

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NAICS: 333415
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DIBBS
CONDENSING UNIT, REFThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a condensing unit designated by NSN 4130-01-479-5974, with a required quantity of one unit. The solicitation, identified by number SPE8E8-26-T-4847, was posted on July 26, 2026, and responses must be submitted by August 6, 2026, at 5:00 p.m. This federal procurement is open to qualified contractors under a general federal solicitation category with no specified set-aside or NAICS code. The item is intended for use in a defense-related application, and the place of performance and delivery location are not specified beyond the United States. All relevant communication and submission must be conducted through the official DIBBS platform linked in the solicitation, as no point of contact details are provided within the document.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 339950
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PLATE, INSTRUCTIONThis contract requires the delivery of two units of a plate instruction item identified by NSN 9905-14-398-3767 and purchase request 7017607377, with a firm fixed price of $2.00 per unit and a total value of $4.00. Delivery must be completed within five days of contract award, with shipments originating from the supplier's location and delivered FOB origin to the Puget Sound Naval Shipyard in Bremerton, WA. All items must comply with MIL-STD-2073-1E packaging standards and be marked per MIL-STD-129 without special markings, and palletization must follow DLA Packaging Requirements. The item is classified as a critical application and must not contain mercury or mercury compounds except in specific exempted uses such as batteries or fluorescent lamps, which must include a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List, and all supplies are subject to inspection and acceptance at the destination. Shipping must use the fastest traceable means—parcel post is prohibited—and the required delivery date is July 23, 2026. The contract is governed under solicitation SPE8E6-26-T-3867, which is administered by the Defense Logistics Agency with primary point of contact Brett Scull.
Sign Manufacturing

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NAICS: 331491
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BEAM, STRUCTURALThe contract pertains to the procurement of a structural beam with NSN 9540-01-446-2523, requiring one foot in quantity, to be delivered within five days of award. The solicitation, issued under SPE8E4-26-T-1926, was posted on July 26, 2026, with responses due by August 6, 2026. It falls under NAICS code 331491 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance location specified as Fort Knox, Kentucky, ZIP 40121-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web address, with revision control determined by the acquisition size and applicable solicitation dates. For simplified acquisitions, the revision in effect on either the solicitation issue date or award date applies; for large acquisitions, the RFP issue date controls unless an amendment incorporates a later revision, in which case the amendment date governs. The contract also mandates removal of government identification from any non-accepted supplies. Primary point of contact is Pamela Duffey, reachable via email and phone for inquiries, and the full solicitation can be accessed through the DIBBS platform.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 333415
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FILTER ELEMENT, AIRThe contract pertains to the procurement of one air filter element with NSN 4130-20-006-8403 and part number D259-05309, sourced from KNUDSEN ENGINEERING LTD, under solicitation SPE8E8-26-T-4853. The item must be delivered within 20 days FOB destination, with no tolerance for quantity variance, and is subject to full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including no special marking. Packaging and palletization must conform to DLA’s DLA Packaging Requirements for Procurement, with all units shipped in compliance with DoD unit-of-issue specifications. Delivery is directed to two separate U.S. Navy vessels—USS STOCKDALE DDG 106 in FPO AP 96678 and USS BATAAN LHD 5 in FPO AE 09554—each requiring distinct shipping routes and transportation protocols, with vessel shipments mandating the fastest traceable means and explicit prohibition of parcel post. The contract references technical and quality requirements from the DLA Master List, effective on the solicitation or award date depending on acquisition size, and incorporates additional logistics and administrative controls including vendor shipment management codes, project tracking identifiers, and government-only disposition fields. The original required delivery dates are March 3, 2022 and March 9, 2023 respectively, though current need dates are unspecified.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 332999
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CAP, LADDER RUNGThe contract specifies the procurement of 20 units of CAP LADDER RUNG with NSN 5440-01-243-3165 under solicitation SPE8E5-26-T-3686, awarded to LITTLE GIANT LADDER SYSTEMS, LLC. The item is priced at $20.00 per unit, total value $400.00, with delivery required within 20 days FOB origin and no tolerance for quantity variance. All packaging must comply with ASTM D3951, but must be superseded by the DLA Master List of Technical and Quality Requirements, with labeling and marking strictly adhering to MIL-STD-129. Packaging must be palletized per RP001 DLA Packaging Requirements, and the Unit of Issue is EA with QUP of 1. Shipment must be sent via the fastest traceable freight method, explicitly prohibiting parcel post, to the specified Kirtland Air Force Base delivery address. The contract enforces government-specific identifiers and compliance with covered defense information protocols under RD003. Inspection and acceptance occur at the destination, and the original required delivery date is July 22, 2026. The point of contact is Brandon Wicker of the Defense Logistics Agency, and the contract type is a federal solicitation with NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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