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SLEEVE, EJECTOR CART

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SPE7L1-26-T-16C6Federal

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

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Solicitation SPE7L-26-T-16C6 is a request for quotations issued by DLA Land and Maritime for the procurement of 324 units of Ejector Cartridge Sleeves for bomb racks, identified by NSN 1095-01-457-8304. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336413. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 440 days, with a need ship date of August 13, 2026, and a final required delivery date of November 6, 2027. The procurement includes a mandatory First Article Testing requirement, necessitating the delivery of two units within 120 calendar days of the contract award. The government will conduct this testing at a cost of 4,649.00 dollars, which will be added to the offeror's price for evaluation purposes. Inspection and acceptance will occur at the origin, with product inspection conducted by the DCAA QAR at the manufacturer's facility. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to ASTM D3951 and RP001. The contract includes strict compliance with export controls under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026.

General Info

DLA seeks 324 Ejector Cartridge Sleeves from SDVOSB vendors by November 6, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SDVOSBC

Documents

(1)

SPE7L-26-T-16C6 Request for Quotations

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

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Organization & Contact Information

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

Full Description

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SLEEVE,EJECTOR CART
SLEEVE, EJECTOR CARTRIDGE, BOMB RACK
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the
SPE7L1-26-T-16C6
SECTION B
Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1095-01-457-8304 Quantity: 324 EA Purchase Request: 7017984015QTY: 324 Delivery: 440 days ADO

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Solicitation # SPE4A7-26-R-0795
Solicitation SPE4A7-26-R-0795, issued by DLA Aviation, is for an Indefinite Quantity Contract (IQC) with firm-fixed-price terms to procure aircraft controller grip assemblies, identified by NSN 1680-01-678-1815. The procurement includes a three-year base period with a guaranteed minimum of 10 units and an estimated annual quantity of 40 units. Delivery is required within 545 days after receipt of order. The government will award the contract based on a comparative assessment of price, past performance, and other evaluation factors, with past performance and SPRS assessments weighted most heavily among non-price factors. The contract imposes stringent technical and quality requirements, including compliance with ISO 9001:2015 and specific reference drawings. Due to the nature of the item, it is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the source, with sampling conducted per MIL-STD-1916 or comparable zero-based plans. Additionally, the contractor must adhere to MIL-STD-129 and MIL-STD-130 for packaging and item unique identification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with CMMC Level 2 cybersecurity standards.
ASC SUPPLIER OPER AE AND AF DIV

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