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CLEANING KIT, GUN

Awarded
SPE7L126F9835Federal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L126F9835 to Saab Dynamics Aktiebolag on June 11, 2026, for the procurement of four gun cleaning kits under NAICS code 332994. This specific delivery order, valued at 4,800.00, is issued under the broader unilateral indefinite delivery contract SPE7L426D61DV, which has a maximum contract value of 350,000.00 and a guaranteed minimum quantity of one unit. The order specifies the procurement of part number F1312-360470, associated with NSN 1005200087618, with a required delivery date of August 10, 2026. This acquisition was processed as a federal award through the DIBBS system to support Department of Defense requirements.

General Info

DLA awarded Saab Dynamics 4,800.00 for four gun cleaning kits by August 2026.

Contract Value

$4,800

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

SWE

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-9835 Order for Supplies or Services

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

SPE7L4-26-D-61DV - Order for Supplies or Services

PDF, High priority: read this first16 pages · 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 SPE7L126F9835 posted on DIBBS. Awardee: SAAB DYNAMICS AKTIEBOLAG (CAGE A175N) Total Contract Price: $4,800.00 Award Date: 06-11-2026 Delivery order under: SPE7L426D61DV Line items: - CLEANING KIT, GUN (NSN/Part 1005200087618, PR 7017040213)

Similar Contracts

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 20 hours ago

DEADLINE

in 12 days
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