This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROD SECTION, CLEANING, S

Closed

SPE7LX-26-U-8641Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE7LX-26-U-8641 is an indefinite delivery contract issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of 54 rod sections, cleaning, small arms, specifically designed for use on Barrett Firearms .50cal XM107 rifles with part number IP-9098-5, identified by NSN 1005-01-502-5842. The item is classified under Category I Munitions List items and subject to demilitarization requirements as defined in DODM 4160.28-Vol.3. The contract is structured as a Simplified Indefinite-Delivery Contract with a guaranteed minimum of 8 units and a maximum contract value of $350,000, with delivery required FOB Origin within 69 days of order placement. The contract is limited to delivery within the contiguous United States and includes a strict zero variance allowance on quantity. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers. Marking and labeling must adhere to MIL-STD-129, including barcoding and hazardous material identification, while palletization must follow RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination point, performed by Government personnel, and invoicing must be submitted electronically through Wide Area WorkFlow using the Invoice 2in1 format. The solicitation is restricted to Women-Owned Small Businesses, with mandatory compliance to socioeconomic representation clauses and affirmative disclosures regarding UEI and CAGE codes, joint ventures, and defense telecommunications equipment. The contract includes a comprehensive set of far and dfars clauses covering employment eligibility verification, trafficking in persons, sustainable products, hazardous material handling, cybersecurity safeguards, export controls, and restrictions on procurement from Communist Chinese military companies. All contractor performance is bound by requirements for electronic submission through DIBBS, adherence to U.S.-flag vessel transportation for ocean shipments, and compliance with NIST SP 800-171 and DFARS cybersecurity assessment standards. Payment processing is governed by DoDAAC routing and electronic submission mandates, with no alternative invoicing methods permitted. The contract does not include a defined unit price in the CLIN table, and pricing is derived from competitive quotes under the simplified acquisition framework.

General Info

Procurement of 54 ROD SECTION, CLEANING, S units by DLA via federal solicitation due July 23, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8641 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 8

Combined Synopsis

Type ChangedJul 8

Combined Synopsis → Solicitation

Amendment 1Jul 23

Contract was updated

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

ROD SECTION,CLEANING,SMALL ARMS
ROD SECTION, CLEANING, SMALL ARMS.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
,,USED ON BARRETT FIREARMS, .50CAL, XM107 RIFLE.
BARRETT FIREARMS MANUFACTURING, INC. 0BT64 P/N IP-9098-5
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237057 0001 EA 54.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1005015025842
DELIVERY (IN DAYS):0069
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-8641
SECTION B
PR: 1000237057 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8641 NSN/Part Number: 1005-01-502-5842 Quantity: 54 EA Purchase Request: 1000237057QTY: 54 Delivery: 69 days ADO