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CHUTE SECTION, AMMUNITION

Awarded
SPE7L126F155SFederal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F155S to FN HERSTAL S.A. for the procurement of 10 ammunition chute sections under the broader indefinite quantity contract SPE7LX26D0077. This specific award, posted on August 27, 2026, has a total value of 3,756.00 dollars and requires delivery to the DLA Distribution New Cumberland facility by August 23, 2027. The items are categorized under NAICS code 332994. The overarching contract SPE7LX26D0077 is dedicated to Department of Defense small arms products and became effective on August 10, 2026, with a performance period extending through August 9, 2031. This master agreement establishes a minimum contract value of 24,298.34 dollars and a maximum ceiling of 14,579,004.54 dollars.

General Info

FN HERSTAL S.A. will provide 10 ammunition chute sections for 3,756.00 dollars.

Contract Value

$3,756

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-155S - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-0077 - FN HERSTAL S.A. Award

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F155S posted on DIBBS. Awardee: FN HERSTAL S.A. (CAGE B0897) Total Contract Price: $3,756.00 Award Date: 08-27-2026 Delivery order under: SPE7LX26D0077 Line items: - CHUTE SECTION, AMMUNITION (NSN/Part 1005131229088, PR 7018067935)

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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

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