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SLING, SMALL ARMS

Awarded
SPE7L7-26-T-4476Federal

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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

Contract Value

$3,240

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L7-26-T-4476

PDFrfq

SPE7L726V0770.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE7L726V0770 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,240.00 Award Date: 08-04-2026 Solicitation: SPE7L7-26-T-4476 Line items: - SLING, SMALL ARMS (NSN/Part 1005016576637, PR 7017644010)

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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

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about 14 hours ago

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in 5 days
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