This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SIGHT, FRONT

Closed

SPE7L1-26-T-793YFederal

Submission Closed07/16/2026, 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

This contract is for the procurement of a front sight component identified by NSN 1005-01-689-7880 and part number 51000246 manufactured by HECKLER & KOCH DEFENSE INC., with a total quantity of 99 units at a unit price of $99.00, resulting in a total contract value of $9,801.00. Delivery is required within 450 days from the contract award, with delivery terms set at FOB origin and no variance allowed in quantity. The item is designated as a critical application item and must comply with the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, including palletization as specified in RP001. The contractor is required to retain supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016 and must remove all government identification from non-accepted supplies. Inspection and acceptance occur at the destination, and all packaging must be marked according to contract specifications. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both parcel post and freight shipping. The contract is issued under solicitation SPE7L1-26-T-793Y, which was posted on July 5, 2026, with a response deadline of July 16, 2026. It falls under the NAICS code 332994 and is classified as a Small Business Administration set-aside. The unit of issue is each (EA), and the required delivery date is October 10, 2027. Transportation requirements are governed by DLA Procurement Notes C19 and C20. The primary point of contact is Miguel Acevedo, reachable via phone and email provided. The contract mandates the use of the DoD authorized unit of issue and references official DLA resources for compliance with technical, quality, packaging, and traceability standards.