ROD SECTION, CLEANING, S
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of rod sections for cleaning small arms, specifically for use on Barrett Firearms .50 cal XM107 rifles, identified by NSN 1005015025842 and part number IP-9098-5. The quantity is estimated at 54 units with a guaranteed minimum of 8 units under an indefinite-delivery, indefinite-quantity (IDIQ) contract framework. Delivery is required within 69 days FOB Origin within the Continental United States, and the contract ceiling value is set at $350,000. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 for marking, bar-coding, and hazardous material identification, with palletization following RP001 DLA Packaging Requirements. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing compliance with employment equity, trafficking in persons, sustainable products, hazardous materials handling, cybersecurity safeguards, subcontracting, inspection at destination, and prohibition of hexavalent chromium. It mandates adherence to the Hazard Communication Standard and requires compliance with NIST SP 800-171 for safeguarding covered defense information. Offerors must provide a Unique Entity Identifier (UEI) and disclose size status and socioeconomic certifications, including small business or veteran-owned status. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by July 28, 2026. Payment processing is mandated through Wide Area WorkFlow, and all deliveries are restricted to CONUS locations under DLA Direct. Technical specifications referenced by R and I numbers are controlled by the most current revision of the DLA Master List in effect on the solicitation issue date. Government inspection and acceptance occur at the destination, and the contractor is responsible for ensuring full regulatory compliance with no tolerance for variation in quantity.
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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
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