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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TARGET, BORESIGHTING

Closed
SPE4A7-26-T-596UFederal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation SPE4A7-26-T-596U calls for the procurement of two units of TARGET, BORESIGHTING equipment with a total value of $4.00, to be delivered within 20 days after release order to the designated destination in Little Falls, Minnesota. Delivery is FOB origin, meaning title and risk transfer to the government upon shipment, and inspection and acceptance occur at the delivery site. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for bare item physical marking; labeling must strictly follow MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sampled lot unless otherwise stated, and attributes must be classified as critical, major, or minor with corresponding verification levels and AQL thresholds. The equipment is identified by NSN 4933-01-727-7571 and must be shipped via traceable means, excluding parcel post, to the specified military logistics site. The contract incorporates numerous FAR and DFARS clauses, including stringent cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessment mandates, prohibition on covered defense telecommunications equipment, hazardous materials handling compliance, whistleblower protections, and small business socioeconomic preferences. Offerors must submit electronic proposals through DIBBS by August 4, 2026, and are required to represent their size status and socioeconomic certifications in SAM, including UEI and CAGE codes, while also disclosing any involvement with covered defense telecommunications equipment. The government retains authority to inspect and accept supplies at destination, and payments must be processed via WAWF using invoice and receiving report formats. No option periods, price escalation, or extended performance clauses are included, indicating a fixed-price, simplified acquisition with no room for variance in quantity or delivery date.

General Info

Two TARGET, BORESIGHTING units at $2 each, FOB origin, deliver in 20 days, zero-defect acceptance, MIL-STD labeling, to Little Falls MN.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BLDG 11 169, LITTLE FALLS, MN, 56345-4173, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-596U Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

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TARGET,BORESIGHTING
TARGET,BORESIGHTING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 6KX34 13104845 REVISION NR DTD 03/16/2021 PART PIECE NUMBER:
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 7016442748 0001 EA 2.000
NSN/MATERIAL:4933017277571
SPE4A7-26-T-596U
SECTION B
PR: 7016442748 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W908EL
W8V7 MN ARNG MATES 1
15000 HWY 115
BLDG 11 169
LITTLE FALLS MN 56345-4173
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W908EL
W8V7 MN ARNG MATES 1
15000 HWY 115
BLDG 11 169
LITTLE FALLS MN 56345-4173
US
MARKFOR
W908EL
W8V7 MN ARNG MATES 1
15000 HWY 115
BLDG 11 169
LITTLE FALLS MN 56345-4173
US
M/F: (TCN) W908EL61030022
RDD: 777
PROJ: TP 2
SUPP ADD: W57LVB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
SPE4A7-26-T-596U
SECTION B
PR: 7016442748 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
SPE4A7-26-T-596U NSN/Part Number: 4933-01-727-7571 Quantity: 2 EA Purchase Request: 7016442748QTY: 2 Delivery: 20 days ADO

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