Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TARGET, MACHINE GUN

Awarded

SPE8E627F0115Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E627F0115 is a delivery order issued by the Defense Logistics Agency Troop Support on October 17, 2026, under the primary contract SPM50004DDAPS. The award was granted to DLA Document Services for a total price of 2,908.50 dollars. The procurement is categorized under NAICS code 332994 and involves the acquisition of 15 boxes of machine gun targets, identified by NSN 6920000785123, at a unit price of 193.90 dollars. The specified delivery deadline for these items is November 16, 2026, with the place of performance designated as Fort Irwin, California. While the broader contract SPM500-04-D-DAPS has undergone previous modifications to include other items such as boresighting targets, this specific award notice focuses exclusively on the fulfillment of the machine gun target requirement.

General Info

DLA Document Services will deliver 15 machine gun targets to Fort Irwin by 11/16/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,908.5

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DLA DOCUMENT SERVICES

Award Issued Date

10/17/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 17

Award Notice

AwardedOct 17

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E627F0115 posted on DIBBS. Awardee: DLA DOCUMENT SERVICES (CAGE 3HPE6) Total Contract Price: $2,908.50 Award Date: 10-17-2026 Delivery order under: SPM50004DDAPS Line items: - TARGET, MACHINE GUN (NSN/Part 6920000785123, PR 7018774075)

Similar Contracts

Same NAICS industry code

Manufacturing of Access Cover (NSN 5340-01-587-8441)This subcontract involves the manufacture and supply of one Access Cover, identified by NSN 5340-01-587-8441, for prime contractors supporting DLA supply contracts. The selected provider will utilize precision machining and fabrication equipment to produce the part according to exact specifications sourced from the DLA technical data portal. All deliverables must be labeled and marked in compliance with MIL-STD 129 and delivered FOB Destination. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Albany. The contract falls under NAICS code 332994. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supplier of Resilient Weapon System MountsThis subcontract involves the procurement of 13 units of Resilient Weapon System Mounts, identified by NSN 53420199123, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or procuring military-grade components that strictly adhere to specified NSN tolerances. All items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The delivery of the 13 packaged and marked mounts is required FOB Origin within a timeframe of 228 days. This effort falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Precision Optical Lens Fabrication (NSN 6210-01-460-6632)This subcontract involves the manufacture and supply of a single precision light lens for the DLA Weapons Support ASC Commodities Division under NSN 6210-01-460-6632. The contractor is required to fabricate the optical lens to exact government specifications using precision grinding and polishing techniques, with a strict prohibition on the use of additive manufacturing. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold certification from the US/Canada Joint Certification Program. Additionally, the contractor must ensure full compliance with ITAR or EAR export controls. The project is categorized under NAICS code 332994 and requires performance at FPO 96607.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Cap Assembly, Lock T (NSN 2590004766541)This subcontract involves the manufacture and supply of Cap Assembly, Lock T units for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for sourcing or producing parts that strictly adhere to the technical specifications of NSN 2590004766541. Key operational requirements include performing quality control for origin inspection under RQ009 and ensuring all items are packaged and labeled according to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the contract falls under NAICS code 332994. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must meet the response deadline of November 16, 2026, to provide the physical cap assembly units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-336-5407)This subcontract involves the supply of 197 blind rivets, identified by NSN 5320-01-336-5407, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected provider must ensure all items adhere to the specific packaging and labeling standards outlined in Section C and deliver the full quantity to the designated destination at Robins Air Force Base by July 17, 2027. To be eligible for the award, contractors must maintain an active SAM registration and comply with SBA size standards under NAICS code 332994. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Air Assault Bars (NSN 1015-01-483-8824)This subcontract involves the procurement of seven Air Assault Bars, identified by NSN 1015-01-483-8824, to support prime contractors on DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing the hardware according to technical data found in the DLA BSM portal. All units must be packaged and marked in accordance with MIL-STD-129 and delivered to Texarkana, Texas, within 198 days after the order is placed. Because the hardware is classified as a Defense Article, the contractor must maintain active ITAR registration and ensure full compliance with all applicable export control regulations. This requirement is managed under NAICS code 332994 for the Department of Defense, specifically through the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

about 9 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320001064910)This subcontract involves the procurement and delivery of five units of blind rivets, identified by NSN 5320001064910, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The items must be delivered to Hill AFB and must strictly adhere to RP001 packaging requirements as well as RQ017 physical identification and bare item marking standards. Eligible providers must maintain active SAM registration and possess a valid Unique Entity ID and CAGE code. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Shock Absorber, Safe Arming Device (NSN 1420-01-042-3041)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the production and supply of 154 shock absorbers for safe arming devices. The contractor is responsible for manufacturing or sourcing parts identified by NSN 1420-01-042-3041, utilizing precision manufacturing equipment to ensure strict adherence to military technical data packages. The agreement explicitly prohibits the use of additive manufacturing unless prior approval is granted by the ESA. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Packing Assembly (NSN 5330-01-382-7545)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of one Packing Assembly with NSN 5330-01-382-7545. The part must be produced in accordance with MIL-DTL-16685E Class 2, Type 2, Size R, and must undergo sampling per MIL-STD-1916 or ASQ H1331. The final product must be delivered sealed in a medium duty, waterproof, greaseproof, and opaque bag. The contractor is required to maintain strict compliance with several military and federal standards, including MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must adhere to DFARS 252.225-7001 and guarantee that no asbestos is used in the manufacturing process. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HOUSING, TRAVERSE ME

Solicitation # SPE7L1-27-T-3387

Solicitation SPE7L1-27-T-3387 is a request for the manufacture and supply of 12 units of the Housing, Traverse Mechanism (NSN 1025-00-689-3418) for the Defense Logistics Agency Weapons Support Land Supply Chain. The item is produced via a metal casting process requiring specific tooling. Key technical requirements include the use of an approved phosphate coating supplier and compliance with CMMC Level 2 cybersecurity certification. The delivery schedule is set for 125 days after award, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to export controls, including ITAR and EAR regulations, and requires the contractor to be approved via the US/Canada Joint Certification Program for access to technical data. Quality assurance includes a First Article Test requirement for three units, with written notice to the government required 14 days prior to shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This procurement is designated as a total small business set-aside under FAR 19.5, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BRACKET, RIGGING PIN

Solicitation # SPE4A7-27-T-2783

Solicitation SPE4A7-27-T-2783 is a federal procurement issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the supply of 138 units of Rigging Pin Brackets, identified by NSN 5342-01-159-4601. The contract requires delivery within 114 days after the order date, with a need ship date of March 7, 2027, and a final required delivery date of March 9, 2027. Performance is based on FOB Origin, with the place of delivery located at DLA Distribution San Diego, California. The procurement falls under NAICS code 332994 and includes a price evaluation preference for certified HUBZone small business concerns. Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access the data. Quality assurance is critical, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the government prohibits the use of additive manufacturing for these items unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

DUST COVER, REAR

Solicitation # SPE7L1-27-U-0180

Solicitation SPE7L1-27-U-0180 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 97 rear dust covers, identified by NSN 1005-01-545-0711 and part number 21078-2. This request for quotations may result in an Indefinite Delivery Contract for a one-year period, with a required delivery timeline of 139 days. The contract specifies FOB Origin delivery within the continental United States, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional requirements include marking and labeling per MIL-STD-129, palletization according to RP001, and demilitarization protocols for small arms parts under RD001. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 9 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round BarsThis subcontract involves the supply of raw aluminum alloy 6061-T651 round bars for prime contractors supporting Defense Logistics Agency contracts. The required materials must be rolled and cold-finished to a diameter of 6.500 inches and a length of 12.00 feet, with all supplies provided in whole feet lengths. Performance of this contract takes place in Fort Campbell, Kentucky, and requires the use of specialized cold-finish rolling equipment. Eligible providers must be registered with the DLA Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332111 and is managed through the Department of Defense.

Iron and Steel Forging

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Rod End (NSN 5342-01-121-1893)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Supplemental Armor Supplier (NSN 2540016585024)

LAND SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

Solicitation # SPE7L126F0634

Defense Logistics Agency

POSTED

DEADLINE

SLIDE, BELT FEED

Solicitation # SPE7L3-26-T-6479

Defense Logistics Agency

POSTED

DEADLINE

BATON, TACTICAL ASP

Solicitation # SPE7L7-27-T-0197

Defense Logistics Agency

POSTED

DEADLINE

COVER, NUT BAR ASSEM

Solicitation # SPE7L5-27-T-0013

LAND SUPPLIER OPNS ENGINES

POSTED

CLOSED

Solicitation # SPE7L125F3223

Defense Logistics Agency

POSTED

DEADLINE

YOKE, CRADLE, MACHINE

Solicitation # SPE7L4-27-T-0026

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

CLOSED

TRIGGER ASSEMBLY

Solicitation # SPE4A7-27-R-X048

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Solicitation # SPE7L425P0901

Defense Logistics Agency

POSTED

DEADLINE

EXTRACTOR, CARTRIDGE

Solicitation # SPE7L3-26-T-7753

Defense Logistics Agency

POSTED

DEADLINE

PEDESTAL, GUN MOUNT

Solicitation # SPE7LX-26-U-010D

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS