Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PIN, SECTOR GEAR

Active
SPE7L4-27-T-0483Federal

Contract Overview

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

General Info

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7L4-27-T-0483.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

Show more
PIN,SECTOR GEAR
PIN,SECTOR GEAR
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
SPE7L4-27-T-0483
SECTION B
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.
THE ITEM BEING PROCURED IS A CRITICAL GUN PART
ITEM WITH UNIQUE REQUIREMENTS.
PRODUCT INSPECTION WILL BE CONDUCTED BY THE QAR
AT THE ACTUAL MANUFACTURER'S FACILITY IDENTIFIED
ON THIS CONTRACT. THE IDENTIFICATION OF THE
ACTUAL MANUFACTURER MUST BE SUBMITTED TO THE
CONTRACTING OFFICER FOR INCLUSION IN THE AWARD.
UPON AWARD, ANY CHANGES TO THE ABOVE MUST BE
APPROVED BY THE PCO VIA FORMAL CONTRACT
MODIFICATION.
PRODUCT VERIFICATION TESTING (PVT) IN ACCORDANCE
WITH PROCUREMENT NOTE E05<(>,<)> MAY BE INVOKED FOR THE
REFERENCED CONTRACT. IF INVOKED, PVT SAMPLES MUST BE
INSPECTED, PACKAGED AND MARKED AS REQUIRED IN THE
CONTRACT. ONE (1) SAMPLE MAY BE DESTROYED
DURING TESTING.
PRODUCT VERIFICATION TESTING, IF INVOKED<(>,<)>
WILL BE PERFORMED PRIOR TO ACCEPTANCE OF
EACH SHIPMENT. THE CONTRACTOR MUST PROVIDE
PVT SAMPLES FROM EACH (SUB)CONTRACTOR USED
IN THE PRODUCTION OF PARTS ON THIS CONTRACT.
FIVE (5) PVT SAMPLES<(>,<)> UNLESS OTHERWISE
SPECIFIED<(>,<)> WILL BE REQUIRED TO BE IDENTIFIED
TO THOSE (SUB)CONTRACTORS WHEN THEY ARE SENT
IN FOR TESTING.
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19200 8438399 REVISION NR D DTD 10/09/1989 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19204 8438399 REVISION NR DTD 05/01/1968 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19204 8438399 REVISION NR DTD 08/21/2013 PART PIECE NUMBER:
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 7018660906 0001 EA 20.000
SPE7L4-27-T-0483
SECTION B
PR: 7018660906 PRLI: 0001 CONT’D
NSN/MATERIAL:1005001154445
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN,
CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE
CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BKST00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
MARKFOR
BKST00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
M/F: (TCN) BKST5460500089
RDD:
PROJ: TP 2
SUPP ADD: BA3BUC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
SPE7L4-27-T-0483
SECTION B
PR: 7018660906 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
SPE7L4-27-T-0483 NSN/Part Number: 1005-00-115-4445 Quantity: 20 EA Purchase Request: 7018660906QTY: 20 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
SLED
RFB No. 27-0010 USED & CONFISCATED FIREARMS FOR CREDIT OR SWAP
Solicitation # 27-0010
The Columbus Consolidated Government Police Department has issued Request for Bids No. 27-0010 for the sale of a lot containing 306 used and confiscated firearms. The City is seeking a licensed firearms dealer to acquire these weapons in exchange for either a credit or a direct swap for new Heckler & Koch MR556 A4 SBR 11” rifles (Part No. 81001048) and accessories. The replacement rifles must meet specific technical requirements, including a 5.56 x 45 mm caliber, gas-operated short stroke piston operation, and a rotating bolt, accompanied by three 30-round magazines. The primary evaluation factor for the award will be the quantity of the specified equipment provided by the dealer. Bids must be submitted via the OpenBids portal no later than October 14, 2026, at 2:30 PM Eastern Time. Interested parties may schedule inspections of the confiscated firearms by appointment. Once a vendor is notified of the award, they must deliver the replacement equipment within ten calendar days, or the City reserves the right to cancel the contract. The solicitation is governed by the Procurement Ordinance for the Consolidated Government of Columbus and requires compliance with various federal standards, including non-discrimination, Buy America sourcing, and specific labor and safety regulations. Successful bidders must also provide performance and payment bonds totaling 100% of the contract price and agree to indemnify the City against all claims arising from the contract.
Columbus Consolidated Government

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
ANODE, CORROSION PREVEN
Solicitation # SPE4A7-27-T-1110
Solicitation SPE4A7-27-T-1110 is a competitive procurement by the Defense Logistics Agency for 1,347 units of corrosion preventive anodes, identified as NSN 5342-00-527-2368. The items are designated as critical application items and must be manufactured according to MIL-DTL-18001L, specifically Part Piece Number CL1, Type ZEP, Style B2. Manufacturing requires a metal casting process, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required by May 6, 2027, with shipping based on FOB Origin under the First Destination Transportation program to a facility in New Cumberland, Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Specific marking requirements include die-stamping the anode type and the phrase DO NOT PAINT on the exposed face for Type ZEP anodes, along with the manufacturer's symbol and a unique heat number. Packaging must adhere to RP001 and MIL-STD-129, with a requirement to immobilize anodes using fiberboard or suitable separators to protect cast-in cores. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences may be granted for expedited delivery schedules and certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336390
New
DIBBS
MODIFICATION KIT, VEHIC
Solicitation # SPE7L4-27-U-0030
Solicitation SPE7L4-27-U-0030 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicle modification kits, NSN 2530016437190. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 336390. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is six kits, with a guaranteed minimum quantity of one. Quotes must be submitted electronically via DIBBS by October 21, 2026, and should be based on FOB Origin terms with a minimum validity period of 90 days. The successful contractor must deliver the kits within 75 days after order receipt to various CONUS and OCONUS DLA depots. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129. All parts must be new, unused, and non-government surplus, with a mandatory system for ensuring traceability to the Original Equipment Manufacturer (OEM). Quality systems must comply with SAE AS9003 or ISO 9001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333613
New
DIBBS
AXLE, STRAIGHT
Solicitation # SPE7L4-27-U-0031
Solicitation SPE7L4-27-U-0031 is a total small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of straight axles, NSN 3040013923874. This is a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 18 units, with a guaranteed minimum quantity of 2 units and a minimum delivery order quantity of 1 unit. Approved sources for part number 3202-Y-9931 include Meritor Heavy Vehicle Systems, LLC, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP. Deliveries are required within 127 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes electronically via the DLA Internet Bid Board System by October 21, 2026. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Additionally, contractors must certify that they will not provide covered telecommunications equipment or services as per FAR 52.204-24 and DFARS 252.204-7016.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS