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TIP, BREECH BOLT

Awarded
SPE7L1-26-T-835MFederal

Contract Overview

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

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The Defense Logistics Agency awarded SPE7L126V136K to PIONEER INDUSTRIES, LLC (CAGE 66200) for the supply of 349 units of TIP, BREECH BOLT (NSN 1005123768593) under a DLA Automated Simplified Acquisition solicitation SPE7L1-26-T-835M, with a total contract value of $167,446.71 and an award date of July 29, 2026. Delivery is required by 340 days after the date of order, with an original required delivery date of February 3, 2028, and a need ship date of March 26, 2026; shipping is to be performed FOB Origin per the solicitation’s first destination transportation program, though delivery destination is specified as the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination in accordance with FAR 52.246-2, with packaging required to meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all labeling and palletization must comply with MIL-STD-129 and RP001: DLA Packaging Requirements for Procurement. Hazardous materials, if applicable, must be labeled per the Hazard Communication Standard (29 CFR 1910.1200 et seq). The Contractor is mandated to use the Wide Area Workflow system for invoicing and receiving reports, with payment requests subject to FAR 52.216-7 and DFARS Appendix F compliance. The Contractor must maintain current representations and certifications in the System for Award Management, including small business status, joint venture disclosures, WOSB eligibility, and any provision of covered defense telecommunications equipment or services. The primary point of contact for the contract is Deborah Ferrin, and technical support for WAWF is available at 866-618-5988.

General Info

Procure 349 TIP BREECH BOLT units under ITAR, FOB Origin, delivery in 340 days to Pennsylvania, compliant with DLA and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$167,446.71

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126V136K.pdf

PDF

RFQ SPE7L1-26-T-835M for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V136K posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $167,446.71 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-835M Line items: - TIP, BREECH BOLT (NSN/Part 1005123768593, PR 7017441317)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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