This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POCKET, AMMUNITION M
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The procurement is for 12 units of POCKET, AMMUNITION M, RIFLE MAGAZINE POUC, identified by NSN 8465-01-689-4570, under solicitation SPE1C1-26-T-1206 issued by the C AND T SUPPLY CHAIN within the Department of Defense. The contract requires delivery to FORT POLK, LA 71459 within 20 days ADO, with FOB DESTINATION terms, and all items must comply with stringent technical and quality specifications referenced through RA001 in the DLA Master List of Technical and Quality Requirements, where the controlling revision depends on whether the acquisition is simplified or large. Packaging and marking must adhere to MIL-STD-2073-1E, ASTM D 3951, and MIL-STD-129, with preservation method 10, packing code U, and a UPC of 718020963198; containers with hazardous or radioactive materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129. Inspection and acceptance occur at destination under FAR 52.246-1 and FAR 52.246-2, with zero variance permitted in quantity. The contractor must implement supply chain traceability documentation per DLA Directive Procurement Note C03 (Aug 2016), remove government identification from non-accepted supplies, and comply with cybersecurity requirements including NIST SP 800-171 and Basic Safeguarding of Covered Contractor Information Systems. The Berry Amendment and Buy American Act apply, and the contractor must affirm compliance with regulations on combating trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, and sustainable products. All offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code, and must be prepared to submit certified cost or pricing data under DFARS 252.215-7994. Invoicing and payments are processed exclusively through the Wide Area WorkFlow system, requiring contractor registration and designated electronic point of contact in SAM. The solicitation is not a small business set-aside and carries a DPAS priority rating for national defense use. Electronic responses must be submitted via email to Jennifer Scarpello by June 1,
General Info
Agency
Contract Value
$1,865.04NAICS
Place of Performance
BLDG 2826 PENNSYLVANIA AVE, FORT POLK, LA, 71459, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
RIFLE MAGAZINE POUC
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
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 8465-01-689-4570 Quantity: 12 EA Purchase Request: 7015784983QTY: 12 Delivery: 20 days ADO
More opportunities from Department Of Defense → C AND T SUPPLY CHAIN
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
