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SLING, SMALL ARMS

Active
SPE7L7-26-T-4476Federal

Contract Overview

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

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The contract is for the procurement of 60 units of the VIKING TACTICS, INC. SLING, SMALL ARMS, part number VTAC-MK2-UG, identified by NSN 1005-01-657-6637, under solicitation SPE7L7-26-T-4476. Delivery is required within 20 days from the award date, with FOB origin terms, and the item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including unit packaging coded as U, marked per MIL-STD-129 with no special marking code, and palletized to meet DLA standards. Traceability documentation retention is mandatory under DLA Directive Procurement Notes C03 from August 2016, and all supplies must be shipped via traceable freight, explicitly prohibiting parcel post. The delivery destination is Fort Bragg, North Carolina, with government use codes and shipping identifiers provided for internal logistics tracking, and the contract includes a zero variance tolerance on quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The purchase unit is each, at a unit price of $60.00, totaling $3,600.00, with inspection and acceptance occurring at the destination. The contracting activity is the Defense Logistics Agency under the Department of Defense, with Charles Duncan listed as the primary point of contact. The acquisition falls under NAICS code 332994 and is solicited as a federal opportunity with no set-aside designation. The original required delivery date is July 24, 2026, and the contract must be awarded by August 10, 2026. All documentation and compliance procedures, including supply chain traceability, government identification removal for non-accepted items, and covered defense information protocols, are binding and referenced through official DLA web portals. No exceptions to packaging, marking, shipping, or traceability are permitted.

General Info

60 VTAC-MK2-UG slings ordered, FOB origin, DLA compliance, traceable shipping, delivery to Fort Bragg by July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4476.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Charles Duncan
contact@example.gov
+1 (555) 000-0000

Full Description

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SLING,SMALL ARMS
SLING,SMALL ARMS
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
VIKING TACTICS, INC. 3RVL0 P/N VTAC-MK2-UG
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 7017644010 0001 EA 60.000
NSN/MATERIAL:1005016576637
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L7-26-T-4476
SECTION B
PR: 7017644010 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W90JRY62020031
RDD: 202
PROJ: TP 3
SUPP ADD: W91KBP SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L7-26-T-4476
SECTION B
PR: 7017644010 PRLI: 0001 CONT’D

SPE7L7-26-T-4476 NSN/Part Number: 1005-01-657-6637 Quantity: 60 EA Purchase Request: 7017644010QTY: 60 Delivery: 20 days ADO

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New
DIBBS
SHEET, NONMETALLIC, PROTThe contract covers the procurement of protective nonmetallic sheets and shaped sections designated as NSN 9390015957239, with a total of seven line items each for one unit at a unit price of one dollar, delivered FOB origin within five days. The item is classified as a Type I shelf-life item with a strict 18-month non-extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation, wrapping, and container standards. Marking must follow MIL-STD-129 and include a special shelf-life code, with additional requirement for two 10-inch by 10-inch fluorescent yellow MRAP placards bearing bold black letters on palletized shipments bound for DDC depots or CCPs, positioned for eye-level visibility and not under shrink-wrap; alternative OEM-specific colored stickers are authorized for select manufacturers. Adjustments to sticker size are permitted if container space is limited, and no quality notifications are required if yellow stickers are unavailable. Shipments must be traceable via expedited methods, excluding parcel post, and directed to designated Fort Knox addresses with specific routing identifiers. The contract mandates compliance with Defense Logistics Agency technical standards referenced via the DLA Master List, and delivery must occur no later than July 29, 2026, with zero tolerance for quantity variance.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 336310
New
DIBBS
POPPET, OVERRIDEThe contract pertains to the procurement of a single unit of a poppet override component identified by NSN 4820-01-484-0122 and part number V2D12101-1, supplied by VACCO INDUSTRIES, under solicitation SPE7MC-26-T-157A. Delivery is required within 20 days FOB origin to the USS HYMAN G RICKOVER in Groton, Connecticut, with no tolerance for quantity variance. The item must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must be palletized according to DLA’s procurement guidelines and shipped via the fastest traceable means, explicitly prohibiting parcel post. The shipment is designated RDD 777 and linked to project ZH9 TP 2, with specific freight and parcel post addresses provided for vendor use. The contract enforces stringent material restrictions, prohibiting all Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified chemical reagents. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Suppliers must adhere to the authorized DoD unit of issue and verify corresponding ANSI X12 equivalents via the official DLA link. The required delivery date is July 23, 2026, with the solicitation response deadline set for August 10, 2026, and point of contact information provided for vendor inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract is for the procurement of two check valves, identified by NSN 4820-00-111-1142 and part number 942K50-1-4 under Scott Fetzer Company, with a total value of $2.00 per unit. Delivery is required within 20 days from the award date, with shipment scheduled to originate FOB origin and be delivered to NASA Johnson Space Center in Houston, Texas. The valves must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including a unit package code of U, with no special marking required. All packaging and preservation methods must strictly prohibit the use of mercury or mercury compounds in any form, consistent with DLA’s prohibition under IP056 and the exception guidelines in RQ011, which allow mercury only in specific functional components like batteries or sensors as approved by NAVSEA. The contract mandates shipment via the fastest traceable method, explicitly excluding parcel post, and requires packaging to be palletized per DLA’s packaging requirements. The delivery address for freight is listed as Building 265 at Ellington Field, while the parcel post address is provided for reference only. The solicitation, issued by the Defense Logistics Agency under number SPE7MC-26-T-156J, has a response deadline of August 10, 2026, with a required delivery date of July 24, 2026. The supplier must meet all technical, quality, and compliance provisions referenced from the DLA Master List of Technical and Quality Requirements, and acceptance of goods occurs at the destination point.
Industrial Valve Manufacturing

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in 13 days
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