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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TARGET, MACHINE GUN

Awarded
SPE8E626F1013Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E626F1013 is a delivery order issued by the Defense Logistics Agency Troop Support under the primary contract SPM500-04-D-DAPS. Awarded to DLA Document Services (CAGE 3HPE6) on June 16, 2026, the contract has a total value of $193.90 for the procurement of one box of machine gun targets (NSN 6920000785123). The delivery is scheduled for July 16, 2026, with terms set as FOB Destination, meaning the contractor bears all costs and risks until the items reach the government location in Arden Hills, Minnesota. Administrative oversight is managed by Contracting Officer Philip Ferrara. The contract requires shipments to be sent via traceable means, specifically prohibiting parcel post, and mandates strict marking and labeling including the project code TP 3 and PR number 7017206321. Inspection and acceptance are both conducted at the destination. While the award is associated with NAICS code 332994, the documentation indicates the procurement was handled as a straightforward delivery order with no specified quantity variances or complex evaluation factors.

General Info

DLA Document Services will deliver machine gun targets to Minnesota for $193.90 by July 2026.

Contract Value

$193.9

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Amendment P00021 to Contract SPM500-04-D-DAPS

PDF, High priority: read this firstamendment
High

Contract Document SPE8E626F1013 Continuation Sheet

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8E626F1013 posted on DIBBS. Awardee: DLA DOCUMENT SERVICES (CAGE 3HPE6) Total Contract Price: $193.90 Award Date: 06-16-2026 Delivery order under: SPM50004DDAPS Line items: - TARGET, MACHINE GUN (NSN/Part 6920000785123, PR 7017206321)

Similar Contracts

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
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS