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SLING, SMALL ARMS

Awarded
SPE7LX26F71N5Federal

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The contract award SPE7LX26F71N5 was issued by the Defense Logistics Agency to VISIONCORPS, a small business and Women-Owned Small Business with CAGE code 9U425, for the procurement of 2,236 small arms slings with NSN 1005-01-368-9852 at a fixed unit price of $3.48 per unit, resulting in a total contract value of $7,781.28, with a possible variance of plus or minus 2% in quantities. Delivery is scheduled under the indefinite delivery contract SPM7L410D7010, with FOB Origin terms, meaning the contractor assumes responsibility only up to the point of shipment from their facility, after which the government assumes all transportation costs and risk. The slings are to be delivered to multiple DLA distribution centers including Tracy, CA; Jacksonville, FL; and New Cumberland, PA, with an initial FOB delivery date of August 17, 2026, and a final customer need-by date of January 12, 2027. The contract requires full compliance with military packaging standards MIL-STD-2073-1D and MIL-STD-129P, including ISPM-15 certified wood packaging, PDF417 or 2D matrix barcodes, and RFID tagging per DoD policy. Inspection and acceptance occur at the contractor’s origin facility under clause DLAD 52.246-9008, with a mandatory zero-defect acceptance standard requiring full technical verification. The contractor must adhere to strict technical data restrictions under clause 52.227-9006, prohibiting export of Colt Industries proprietary data beyond U.S. territory, and must comply with the Buy American Act and DPAS-rated order requirements, signifying priority handling. Electronic invoicing is mandated via DFARS 252.232-7003, and the contractor is required to remove all government markings from rejected items per clause H46C01. The award follows a Lowest-Priced Technically Acceptable source selection process, with no non-price evaluation factors detailed, and the contractor must also meet quality assurance obligations under ISO 9000 and SQAP 12993884. The contract is further subject to mandatory reporting under the AbilityOne

General Info

Visioncorps awarded $7,781.28 for small arms sling under DLA contract SPM7L410D7010 on July 16, 2026.

Contract Value

$7,781.28

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-71N5 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPM7L4-10-D-7010 - Award/Contract

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F71N5 posted on DIBBS. Awardee: VISIONCORPS (CAGE 9U425) Total Contract Price: $7,781.28 Award Date: 07-16-2026 Delivery order under: SPM7L410D7010 Line items: - SLING, SMALL ARMS (NSN/Part 1005013689852, PR 7017519912)

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Same NAICS industry code

NAICS: 332994
New
DIBBS
SEAR
Solicitation # SPE7L4-27-T-0661
Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 12 days
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