MOUNT, SIGHT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M1-26-T-331V is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of one sight mount, identified by NSN 1240-01-735-8190 and part number 1047420-101. The requirement is managed by DLA Land and Maritime with a required delivery date of September 8, 2026, and a delivery window of 10 days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination. The contract specifies strict adherence to DLA technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with shipment directed to the MCOE DOTS Sens Optics at Fort Benning, Georgia. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, under NAICS code 333310.
General Info
Agency
NAICS
Place of Performance
CRP IVY RD BLDG 9057, FORT BENNING, GA, 31905, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
MOUNT,SIGHT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 1047420-101
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 7018227016 0001 EA 1.000
NSN/MATERIAL:1240017358190
DELIVERY (IN DAYS):0010
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.
SPE7M1-26-T-331V
SECTION B
PR: 7018227016 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33APT
W6YG INSTALLATION SUPPLY SPT
CENTRAL RECEIVING POINT
6883 IVEY RD BLDG 9057
FORT BENNING GA 31905
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5K9R9
W6NF MCOE DOTS SENS OPTICS
CRP IVY RD BLDG 9057
FORT BENNING GA 31905
US
MARKFOR
W5K9R9
W6NF MCOE DOTS SENS OPTICS
CRP IVY RD BLDG 9057
FORT BENNING GA 31905
US
M/F: (TCN) W5K9R962450015
RDD: 555
PROJ: TP 2
SUPP ADD: W33BQ9 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7M1-26-T-331V NSN/Part Number: 1240-01-735-8190 Quantity: 1 EA Purchase Request: 7018227016QTY: 1 Delivery: 10 days ADO
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