ADAPTER RAIL, WEAPON

Contract SPE7L726P2819 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to FN America LLC on June 29, 2026. The contract is for the procurement of one Weapon Adapter Rail (NSN 1005-01-627-0311) for a total price of $250.43. The item is classified as a defense article subject to International Traffic in Arms Regulations (ITAR). Delivery is required within 280 days after the order date, with shipping terms established as FOB Origin from the contractor's facility in Columbia, South Carolina. The agreement mandates strict adherence to MIL-STD-129 for packaging and marking, ASTM D3951 for preservation, and DLA Directive DLAD Procurement Notes C03 for supply chain traceability. Inspection and acceptance are conducted by the Government at the point of origin. Administrative requirements include mandatory electronic invoicing and receiving reports via Wide Area WorkFlow (WAWF). The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity incident reporting, whistleblower rights, and the Defense Priorities and Allocations System.