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CLEANING KIT, GUN

Awarded
SPE7MX27F0296Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX27F0296 is a delivery order issued on October 13, 2026, under the broader long-term indefinite delivery contract SPE7LX22D5004. Awarded to Atlantic Diving Supply, Inc., the order is valued at 222,653.00 dollars for the procurement of 1,060 gun cleaning kits, identified by part number MFX-211-TMOD and NSN 1005016539567. The delivery for these items is required by February 10, 2027. The overarching contract SPE7LX22D5004 is a firm fixed price agreement effective since October 20, 2021, with a potential five-year duration consisting of a three-year base period and subsequent option periods. This master agreement has a contract maximum of 6,415,045.73 dollars and an estimated annual value of 644,035.15 dollars. This specific delivery order focuses on CLIN 0004 and adheres to a 120-day delivery timeframe.

General Info

Atlantic Diving Supply will provide 1,060 gun cleaning kits for 222,653.00 dollars.

Contract Value

$222,653

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-22-D-5004

PDF, High priority: read this firstaward
High

Delivery Order SPE7MX-27-F-0296

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

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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 SPE7MX27F0296 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $222,653.00 Award Date: 10-13-2026 Delivery order under: SPE7LX22D5004 Line items: - CLEANING KIT, GUN (NSN/Part 1005016539567, PR 7018682024)

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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
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