SIGHT, REFLEX
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M1-26-Q-1513 is a total small business set-aside issued by DLA Land and Maritime for the procurement of 41 reflex sights, identified by NSN 1240-01-713-9795. The items must be produced in accordance with specific technical data packages and source-controlled drawings, specifically referencing Sig Sauer Inc. and associated drawing numbers. Delivery is required within 70 days after award, with the primary shipping destination being the 4th Combat Engineer Battalion in Baltimore, Maryland. The government will evaluate awards based on price and technical acceptability, though it reserves the right to award to other than the lowest priced responsible offeror. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Security and compliance are critical, as the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and meet CMMC Level 2 self-assessment or third-party certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are generally designated at destination, although some conflicting clauses mention source inspection.
General Info
Agency
NAICS
Place of Performance
7000 HAMLET AVENUE, BALTIMORE, MD, 21234-7499, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SIG SAUER INC. 6ZWB1 P/N WSORM1700
TDP Rev B Gen 3 IAW BASIC DRAWING NR 19200 13112774 REVISION NR DTD 09/27/2023 PART PIECE NUMBER: 13112774-3
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19200 13112774-3 REVISION NR DTD 07/13/2026 PART PIECE NUMBER:
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.
SPE7M1-26-Q-1513
SECTION B
SUPPLY/SERVICE: 1240-01-713-9795 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1240-01-713-9795 41.000 EA $ _______________ $ _______________
SIGHT,REFLEX
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 70 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
PARCEL POST ADDRESS:
M14400
COMMANDING OFFICER
4TH CMBT ENGR BN 4MARDIV MFR
7000 HAMLET AVENUE
BALTIMORE MD 21234-7499
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M14400
SUPO M14400 T: 410-444-6200 X143
4TH CMBT ENGR BN 4MARDIV MFR
7000 HAMLET AVENUE
BALTIMORE MD 21234-7499
US
M/F: (TCN) M1440061270001
RDD: 137
PROJ: TP 3
SUPP ADD: YENG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CV
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017256009 0001 N/A N/A N/A 05/13/2026
SPE7M1-26-Q-1513 NSN/Part Number: 1240-01-713-9795 Quantity: 41 EA Purchase Request: 7017256009QTY: 41 Delivery: 70 days ADO
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