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SIGHT, REFLEX

Awarded
SPE7M1-26-T-077WFederal

Contract Overview

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

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The contract solicitation SPE7M1-26-T-077W seeks the procurement of 67 units of SIGHT, REFLEX with NSN 1240-01-713-9795 and part number WS0RM1700 manufactured by SIG SAUER INC. for delivery to Twenty-Nine Palms, CA, with a requirement for delivery 20 days after order issuance under FOB Destination terms. The solicitation is a small business set-aside with a response deadline of June 3, 2026, and is issued by the Department of Defense through the Maritime Supply Chain under DLA Land and Maritime. All offers must be submitted via the DLA Internet Bid Board System, and contractors must comply with the DLA Master List of Technical and Quality Requirements, specifically incorporating any technical or quality standards identified by 'R' or 'I' numbers. The delivered items must be packaged and labeled in accordance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with hazardous materials conforming to the Hazard Communication Standard and radioactive materials meeting additional MIL-STD-129 labeling criteria. A complete data package, including documentation for both the approved part and any alternate part, is mandatory for evaluation by the Engineering Support Activity. The contract employs a fixed-price structure and incorporates numerous FAR and DFARS clauses, including provisions for inspection at destination, changes under fixed-price terms, subcontracting for commercial products, sustainable and hazardous materials compliance, employment eligibility verification, combating trafficking in persons, and cybersecurity safeguarding per NIST SP 800-171 DOD Assessment Requirements. Deviation 2026-00038 is active across multiple clauses, including System for Award Management maintenance, simplified acquisition terms, contract type definitions, and information systems safeguarding. Contractors must maintain active SAM registration and submit required socioeconomic representations, including small business status, WOSB, 8(a), HUBZone, and service-disabled veteran-owned business certifications. The contract also includes restrictions on mandatory arbitration agreements, prohibits unauthorized obligations, and mandates accelerated payments to small business subcontractors. Payment submissions must be processed through Wide Area Workflow with appropriate documentation—combining invoice and receiving report for fixed-price line items or using the Invoice 2in1 for services. Compliance with the Berry Amendment and Buy American Act is applicable, and any use of non-domestic materials requires disclosure. Contractors must also

General Info

Procurement of 67 reflex sights for DoD Maritime, delivery in 20 days, Twentynine Palms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38,323.33

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M126P7673.pdf

PDF

RFQ SPE7M1-26-T-077W for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126P7673 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $38,323.33 Award Date: 06-09-2026 Solicitation: SPE7M1-26-T-077W Line items: - SIGHT, REFLEX (NSN/Part 1240017139795, PR 7016816791)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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