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POCKET, AMMUNITION M

Active
SPE1C1-26-T-1546Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of pocket ammunition for rifle magazines, identified by NSN 8465-01-689-4570 and part number 51000160 from Heckler & Koch Defense Inc., with a quantity of six units required at a unit price of six dollars, for a total price of thirty-six dollars. Delivery is mandated within twenty days FOB destination, with no tolerance for quantity variance, and inspection and acceptance both occur at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, with marking following MIL-STD-129 standards and no special markings required. The packaging code is designated as U, and palletization must adhere to DLA packaging requirements. The item includes traceability obligations under DLA Directive Procurement Note C03, mandating contractor retention of supply chain documentation, and is subject to Covered Defense Information protocols. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Stewart, Georgia. The required delivery date is July 23, 2026, and the solicitation number is SPE1C1-26-T-1546, with technical and quality requirements incorporated by reference from the DLA Master List. The contract is under the Department of Defense, managed by C and T Supply Chain, with Jennifer Scarpello as the primary point of contact.

General Info

Procurement of six rifle magazine rounds at $6 each, deliverable to Fort Stewart by July 23, 2026, compliant with military packaging and traceability standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1546.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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POCKET,AMMUNITION M
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
HECKLER & KOCH DEFENSE INC. 3HN73 P/N 51000160
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 7017564556 0001 EA 6.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1546
SECTION B
PR: 7017564556 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
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
Packaging shall be in accordance with ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
MARKFOR
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
M/F: (TCN) W33K0962010027
RDD: 216
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE1C1-26-T-1546
SECTION B
PR: 7017564556 PRLI: 0001 CONT’D

SPE1C1-26-T-1546 NSN/Part Number: 8465-01-689-4570 Quantity: 6 EA Purchase Request: 7017564556QTY: 6 Delivery: 20 days ADO

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New
DIBBS
Cybersecurity Compliance (NIST SP 800-171 Implementation)The contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information as mandated by DFARS 252.204-7012. This subcontract is part of the Department of Defense’s broader effort to ensure consistent and robust cyber defenses across its supply chain, with all compliance activities tied to the NAICS code 541512 for computer systems design services. The response deadline is July 28, 2026, with the solicitation posted on July 20, 2026, and performance expected to meet or exceed the federal security standards outlined for handling sensitive unclassified information. The contractor must establish, document, and sustain a comprehensive cybersecurity program that includes access control, audit, configuration management, incident response, risk assessment, and other required controls as specified by NIST SP 800-171. Ongoing maintenance means continuous monitoring, periodic reviews, and timely remediation of gaps to maintain compliance throughout the life of the contract. The place of performance and point of contact are not specified, but the work is managed under the C and T Supply Chain organization within the Department of Defense, and participation requires rigorous adherence to federal cybersecurity requirements with no exceptions permitted under the regulation.
Computer Systems Design Services

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1 day ago

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