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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PIN, SHOULDER, HEADLE

Awarded

SPE4A6-26-T-74M1Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to JUNIPER ELBOW CO. INC. with CAGE code 97537 for the supply of a PIN, SHOULDER, HEADLE identified by NSN 5315013172278 and PR 7016918546. The total contract value is $1,050.00, and the award was issued on July 13, 2026, under solicitation SPE4A6-26-T-74M1. The work is classified under NAICS code 332994 and falls under federal procurement with no specified set aside category. The contract is managed by the Department of Defense, and all performance obligations are tied to U.S. locations without further geographic detail specified. Debra Fowler serves as the primary point of contact, reachable via email and phone, and the official contract record can be accessed through the DIBBS portal using the provided link.

General Info

JUNIPER ELBOW CO. INC. awarded $1,050 contract for PIN SHOULDER HEADLE on July 13, 2026, by DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,050

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUNIPER ELBOW CO. INC.View Profile

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SPE46-26-P-U411 Jun 09 2026

PDF•delivery-order

SPE4A6-26-T-74M1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 31

Solicitation

AwardedJul 13

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626PU411 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $1,050.00 Award Date: 07-13-2026 Solicitation: SPE4A6-26-T-74M1 Line items: - PIN, SHOULDER, HEADLE (NSN/Part 5315013172278, PR 7016918546)

Similar Contracts

Same NAICS industry code

FITTING, BREECH

Solicitation # SPE7L1-26-Q-1634

This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6580

Solicitation SPE7L4-26-T-6580, issued by DLA Land and Maritime, is for the procurement of eight Range Plate RH units, identified by NSN 1010015859888. The required delivery date is January 25, 2027, with a delivery period of 138 days. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 Self-Assessment for cybersecurity and specific demilitarization requirements for small arms weapons and parts. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the Hazard Communication Standard for any hazardous materials provided.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOUSING, MECHANICAL

Solicitation # SPE7L1-26-T-05N4

Solicitation SPE7L1-26-T-05N4 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of four units of 30 millimeter mechanical drive housings, identified by NSN 1005-01-439-8941. The requirement specifies a delivery timeline of 115 days after award, with shipping, inspection, and acceptance all occurring at the origin. Delivery is destined for DLA Dist San Joaquin in Tracy, California. The contractor must adhere to specific technical data packages, including basic drawing 30003 3305C388 Revision G and reference specification MIL-PRF-23377K, and must utilize the Wide Area WorkFlow system for all invoicing and payment requests. This procurement includes stringent regulatory and quality requirements. The item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled data training. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 compliance and prohibits the use of additive manufacturing unless specifically authorized. Offerors must provide the identification of the actual manufacturer and, if requested, DDTC registration to be eligible for award. Packaging must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6584

Solicitation SPE7L4-26-T-6584 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 13 units of Range Plate LH, identified by NSN 1010015865356. The required delivery date is June 3, 2027, with a delivery period of 267 days. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and specific demilitarization requirements for small arms weapons and accessories. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Law Enforcement Ammunition Supply

Purchasing Division

POSTED

DEADLINE

Non-Marking Training Round Supply

FA4855 27 Socons Lgc

POSTED

DEADLINE

Magpul Sight Systems Supply

FA4855 27 Socons Lgc

POSTED

DEADLINE

UNIT4® M4A1 USG Training Systems Supply

FA4855 27 Socons Lgc

POSTED

DEADLINE

Supply of Reaction Cylinder Assemblies (NSN 2540016050547)

LAND SUPPLY CHAIN

POSTED

DEADLINE

10--JURY STRUT ASSEMBLY

Solicitation # SPE7LX-26-U-002F

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of five Jury Strut Assemblies under NSN 1055-01-127-8293. The contract is a total small business set-aside with a delivery requirement of 259 days after order. The agreement includes stringent technical and quality requirements, including CMMC Level 2 certification and adherence to DLA packaging and marking standards. Due to the nature of the items, the contract mandates compliance with demilitarization protocols for small arms parts and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Bird/Wildlife Aircraft Strike Hazard equipment

Solicitation # FA480326Q0113

Ninth Air Force (AFCENT) is seeking a firm-fixed-price contract for the procurement of one lot of Commercial Off-The-Shelf Bird/Wildlife Aircraft Strike Hazard (BASH) equipment to support essential pre-deployment training. The required supplies include specialized non-lethal dispersal systems, precision air rifles such as the S510 Xtra and AirForce Texan, optical and multispectral sights, pyro launchers, compressors, ammunition, and field sustainment gear. This solicitation is set aside 100% for Women-Owned Small Businesses under NAICS code 332994. The contract requires delivery to Shaw AFB, South Carolina, within 60 calendar days of the award receipt. All shipments must comply with MIL-STD-129 and MIL-STD-130 standards, with unique item identifiers required for applicable equipment and reported via Wide Area WorkFlow (WAWF). Award will be based on the best value, defined as the technically acceptable proposal with the lowest evaluated price. Offerors must provide a completed salient characteristics checklist and ensure quotes remain valid until September 30, 2026. Final quotes are due by September 18, 2026.

FA4803 20 Cons Lgca

POSTED

DEADLINE

M4A1 USG Training kits

Solicitation # FA485526Q0076

Solicitation FA485526Q0076 is an oral solicitation issued by the Department of Defense, specifically the 27 Socons Lgc office at Cannon Air Force Base, New Mexico, for the procurement of M4A1 USG Training kits. This request is a total Small Business Set Aside under NAICS code 332994. The government will award the contract to the vendor providing the best value based on price and technical acceptance. The response deadline for quotations is September 14, 2026, at 3:00 PM. The scope of work involves the delivery of three Fire Team Kits and three Level 2 Starter Kits. The Fire Team Kits include twelve UNIT4 M4A1 USG rifles, twelve Magpul MBUS3 flip-up rear sights, twenty-four UNIT4 magazines, twelve 600-round non-marking value packs, three TPAK re-stack assembly kits, and three four-up hard rifle cases with wheels. All items are to be delivered to Cannon AFB, New Mexico. Primary contact for this requirement is Michael Barbera.

FA4855 27 Socons Lgc

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-294-6528)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS