LOADER,AMMUNITION

SOL #: SPRMM126QGA93Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Small Arms (332994)

PSC

Guns, Through 30 Mm (1005)

Set Aside

No set aside specified

Timeline

1
Posted
Dec 31, 2025
2
Last Updated
Feb 2, 2026
3
Submission Deadline
Jan 30, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg, has issued a Solicitation for the manufacture and supply of LOADER,AMMUNITION. This opportunity requires adherence to specific design, quality, and packaging standards. Proposals are due by January 30, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for the LOADER,AMMUNITION, specifically referencing Cage Code 53711, reference number 6181440. Key requirements include:

  • Marking: In accordance with MIL-STD-130, REV N.
  • Design Changes: Strict procedures for part number or design changes, requiring Contracting Officer approval.
  • Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
  • Packaging: Must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation (for a potential Firm Fixed-Price contract)
  • Set-Aside: Not specified
  • Proposal Due: January 30, 2026, 8:30 PM EST
  • Published: December 31, 2025

Evaluation

Award consideration will be given only to authorized distributors of the original manufacturer's item. Offerors must provide proof of authorized distributorship on company letterhead, signed by a responsible official, with their offer.

Additional Notes

  • Electronic submittal of Receiving Reports and Invoices is required via PIEE-WAWF.
  • Vendors are encouraged to register for EDA (Electronic Document Access) on the PIEE website for order/contract viewing.
  • Contact GRIFFITH.R.BASEHORE (GRIFFITH.R.BASEHORE@DLA.MIL, 4457378064) for inquiries.

People

Points of Contact

GRIFFITH.R.BASEHORE@DLA.MILPRIMARY

Files

Files

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Versions

Version 2
Solicitation
Posted: Feb 2, 2026
View
Version 1Viewing
Solicitation
Posted: Dec 31, 2025
LOADER,AMMUNITION | GovScope