This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUPPORT, CHUTE, AMMUN
Contract Overview
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The contract pertains to the procurement of 21 units of SUPPORT, CHUTE, AMMUNITION with NSN 1005-13-122-9059 under solicitation SPE7L1-26-T-900N, issued by the Department of Defense’s Land Supply Chain. Delivery is required 205 days after award, with a firm delivery date of March 4, 2027, and must be shipped FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The item is classified as a critical application item and is subject to stringent packaging and demilitarization standards, including compliance with MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling with 2D Data Matrix barcodes, and DLA Packaging Requirements for Procurement (RP001) for palletization. No preservation materials are used; the item must be cleaned and dried prior to packaging, and all markings must adhere strictly to government specifications with no special identifiers beyond standard MIL-STD-129 requirements. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and the contractor must support government-led verification efforts. The contract incorporates multiple technical and quality requirements from the DLA Master List under RA001, and additional specialized clauses include RD001 for demilitarization of Category I munitions, RQ001 for tailored quality standards applicable to manufacturers and non-manufacturers, and RQ011 mandating removal of government identification from non-accepted supplies. Hazardous material handling is governed by DFARS 252.223-7001 and FAR 52.223-3, requiring submission of Safety Data Sheets prior to award and full compliance with OSHA’s Hazard Communication Standard. The contract includes a suite of mandatory FAR and DFARS clauses related to employment equity, combating human trafficking, electronic verification of eligibility, sustainable procurement, cybersecurity safeguarding, subcontracting controls, and whistleblower protections, all modified by Deviation 2026-00038. Electronic invoicing via Wide Area WorkFlow (WAWF) is mandatory, and all offerors must provide their UEI and CAGE codes as part of required representations. Pricing is not explicitly stated in the solicitation, but historical data for the same NSN suggests an estimated contract value of approximately
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SUPPORT,CHUTE,AMMUNITION
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
FN HERSTAL S.A. B0897 P/N 3622290670
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 7017696616 0001 EA 21.000
NSN/MATERIAL:1005131229059
DELIVERY (IN DAYS):0205
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-900N
SECTION B
PR: 7017696616 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/04/2027 Original Required Delivery Date:03/04/2027
SPE7L1-26-T-900N NSN/Part Number: 1005-13-122-9059 Quantity: 21 EA Purchase Request: 7017696616QTY: 21 Delivery: 205 days ADO
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