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ORFICE ASSY, BOMB RA

Awarded
SPE7L4-26-T-5187Federal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L426P1399 to Third River Manufacturing LLC on July 9, 2026, for a total price of 8,883.48 dollars. This award resulted from solicitation SPE7L4-26-T-5187 and covers the procurement of 24 units of Orifice Assy, Bomb Rack, identified by NSN/Part 1095004035352. The contract falls under NAICS code 332994 and requires delivery to Robins AFB. The procurement process included a request for quotations issued on June 22, 2026, with a submission deadline of July 2, 2026. Key contractual requirements include adherence to the DLA Master Solicitation Revision 105, First Article Testing for the specified items, and compliance with CMMC Level 2 quality standards. Paula Chapman serves as the primary point of contact for this federal action.

General Info

DLA awarded Third River Manufacturing $8,883.48 for 24 bomb rack orifice assemblies.

Contract Value

$8,883.48

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L4-26-P-1399 - Orifice Assy, Bomb Rack

PDF, High priority: read this firstaward
High

SPE7L4-26-T-5187 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L426P1399 posted on DIBBS. Awardee: THIRD RIVER MANUFACTURING LLC (CAGE 721X5) Total Contract Price: $8,883.48 Award Date: 07-09-2026 Solicitation: SPE7L4-26-T-5187 Line items: - ORFICE ASSY, BOMB RA (NSN/Part 1095004035352, PR 7017233054)

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Same NAICS industry code

NAICS: 332994
New
DIBBS
SEAR
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Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 18 hours ago

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in 12 days
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