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POCKET, AMMUNITION M

Active
SPE1C1-26-T-1810Federal

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

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Solicitation SPE1C1-26-T-1810 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of nine ammunition rifle magazine pockets, identified by NSN 8465-01-689-4570 and Heckler & Koch part number 51000160. The requirement falls under NAICS code 315990. Quotes must be submitted via the DIBBS system by October 8, 2026. The original required delivery date is September 29, 2026, with a delivery timeframe of 20 days after order. Delivery, inspection, and acceptance are all set for destination at a rifle company in New York, NY. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, MIL-STD-147, and ASTM D 3951 for packaging. Contractors must comply with DLA packaging requirements RP001 and maintain supply chain traceability documentation per DLAD Procurement Note C03. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for nine rifle magazine pockets due October 8, 2026.

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

2366 5TH AVENUE, NEW YORK, NY, 10037-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE1C1-26-T-1810

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

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 7018506351 0001 EA 9.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1810
SECTION B
PR: 7018506351 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:
W90GK7
0069 IN BN 01 CO C RIFLE COMP
2366 5TH AVENUE
NEW YORK NY 10037-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W507DB
0069 IN BN 01 CO C RIFLE COMP
2366 5TH AVENUE
NEW YORK NY 10037-0000
US
MARKFOR
W507DB
0069 IN BN 01 CO C RIFLE COMP
2366 5TH AVENUE
NEW YORK NY 10037-0000
US
M/F: (TCN) W507DB62670037
RDD:
PROJ: TP 3
SUPP ADD: W16DDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE1C1-26-T-1810 NSN/Part Number: 8465-01-689-4570 Quantity: 9 EA Purchase Request: 7018506351QTY: 9 Delivery: 20 days ADO

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