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MOUNT, SIGHT, SMALL ARMS

Awarded
SPE7LX-26-U-8698Federal

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The Defense Logistics Agency awarded a contract to THE DAVINCI COMPANY, LLC (CAGE 97UF6) under solicitation SPE7LX-26-U-8698 for the supply of MOUNT, SIGHT, SMALL ARMS (NSN 1005-01-527-7101), with a maximum contract value of $350,000.00, awarded on July 23, 2026. This is an indefinite-delivery, indefinite-quantity contract with a guaranteed minimum of 23 units and an estimated quantity of 155 units, subject to delivery orders issued during the contract term. All deliveries must occur within 42 days after the award date and are priced on an FOB Origin basis, including transportation to a contiguous U.S. location. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, with preservation method 33 (CLNG/DRY) and specific materials designated. Hazardous materials, if present, must be labeled in accordance with 29 CFR 1910.1200 and documented per required tables. Inspection and acceptance occur at the destination by the Government, with the Contractor responsible for full compliance with technical, packaging, and safety standards. The contract incorporates numerous FAR and DFARS clauses covering small business representation, employment eligibility, combating human trafficking, sustainable sourcing, cybersecurity safeguards, export controls, whistleblower protections, and restrictions on covered defense telecommunications equipment. Payment requests must be submitted via Wide Area WorkFlow, and the Contractor is required to provide accurate Unique Entity ID and CAGE code information. The award reflects a trade-off process rather than a lowest price technically acceptable approach, with no formal evaluation factors or weights published. All performance, packaging, marking, and compliance obligations are governed by military and federal regulations, and no contract options or extensions are specified.

General Info

Procurement of 155 small arms sight mounts via DLA, deadline July 23, 2026, no set-aside, DIBBS submissions only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Awardee

THE DAVINCI COMPANY, LLCView Profile

Award Issued Date

Documents

(2)

SPE7LX26D61BP.pdf

PDF

RFQ SPE7LX-26-U-8698 for Indefinite Delivery Contract

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE7LX26D61BP posted on DIBBS. Awardee: THE DAVINCI COMPANY, LLC (CAGE 97UF6) Total Contract Price: $350,000.00 Award Date: 07-23-2026 Solicitation: SPE7LX-26-U-8698 Line items: - MOUNT, SIGHT, SMALL ARMS (NSN/Part 1005015277101, PR 1000236960)

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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 14 hours ago

DEADLINE

in 5 days
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