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This Pre-Solicitation opportunity from Department Of Defense was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CL23293003 Gun Cleaning Kit

Closed
SPE7LX25R0045Federal

Contract Overview

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

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NAICS: 332994
New
DIBBS
PIN, FIRING
Solicitation # SPE7L3-27-T-1562
Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 332994
New
DIBBS
FIBERLOCK
Solicitation # SPE4A7-27-T-2273
Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract is a long-term, firm fixed price, indefinite delivery indefinite quantity (IDIQ) agreement for the supply of various gun cleaning kits identified by specific National Stock Numbers. The total value of the contract, including option periods, is capped at $8,744,184.30 over a maximum of five years, structured as a three-year base period with two one-year options. The procurement is limited to the OEMs Otis Products and BC Technical Center due to specific statutory authority, with competition restricted under 10 U.S.C. 2304(c)(1) and FAR 6.302-1, meaning only a single responsible source or a very limited number of sources can fulfill the government's requirements. The contract covers kits ordered in either kit or each unit and is set aside exclusively for small businesses under NAICS code 332994. The contract is administered by DLA Land and Maritime, Department of Defense, based in Columbus, Ohio, with deliveries designated for locations within the continental United States. Certified cost and pricing data are required from contractors, and a detailed delivery schedule along with price increments will be specified in the solicitation. Interested parties must respond within 15 days of the presolicitation notice. The official solicitation will be posted online and hard copies will not be provided, reinforcing the shift to digital procurement processes. The primary contact for the contract is Jeffrey Wright, whose details are included for potential vendors to engage directly regarding questions or expressions of interest.

General Info

Five-year fixed-price IDIQ contract for gun cleaning kits from OEMs, restricted to small businesses.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, 43213, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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National Stock Numbers and their Item Descriptions:



1005-01-424-2999 Gun Cleaning Kit


1005-01-448-8513 Gun Cleaning Kit


1005-01-451-5119 Gun Cleaning Kit


1005-01-528-7843 Gun Cleaning Kit


1005-01-561-6181 Gun Cleaning Kit




Maximum of the contract (including option): $8,744,184.30 (5 Years)



This item is being procured under the Statutory Authority 10 U.S.C. 2304(c)(1) - Available from only one or a limited number of sources, as implemented by FAR 6.302-1 Other Than Full and Open Competition - Only one responsible source and no other supplies or services will satisfy agency requirements.  The Product Identification Description (PID) list the only approved sources, which is Original Equipment Manufacturer (OEM) Otis Products (Cage 01VS3) and BC Technical Center (Cage 82SX4)



The objective of this procurement is to place the item in a firm fixed price, indefinite delivery indefinite quantity (IDIQC) long-term contract (LTC) of a maximum of five (5) years, divided into a base period of three years (3-years) with two (2) one (1) year option periods. The total duration of the contract shall not exceed five (5) years. The Government will solicit the acquisition using FAR (Federal Acquisition Regulation) Part 13.5, Contracting by Negotiation. Certified Cost and Pricing Data is required. The scope of the procurement is limited to the one item listed in Section B of the solicitation.


Interested persons may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement within 15 days of this notice.



Unit of Order: Kit (KT) and (EA)


Destination Information: CONUS


Delivery Schedule: See solicitation.


The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or about 10/24/2025. Hard copies of this solicitation are not available.


Various Increments Solicited: see solicitation for price ranges.


TYPE OF SET-ASIDE: Small Business Set Aside

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