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COVER, FIRING PIN

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SPE7L4-27-T-0671Federal

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Solicitation SPE7L4-27-T-0671 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of firing pin covers, identified by NSN 1010-01-122-9555. The requirement consists of two line items totaling 628 units, with a delivery schedule of 345 days after award and an original required delivery date of October 13, 2027. The procurement is designated as a total small business set-aside under NAICS code 332994, though some sections of the documentation contain conflicting statements regarding set-aside status. Delivery is FOB destination, while inspection and acceptance are conducted at the origin. The contract mandates strict adherence to technical drawings and specifications, including MIL-DTL-16232H(1) and specific reference drawings. Quality compliance requires manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards, and the contractor must provide 14 days' notice prior to shipment for First Article Testing. Key regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization protocols for small arms parts. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific special packaging instructions under SPI AM3269452. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

Small business solicitation for 628 firing pin covers for DLA Weapons Support.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L4-27-T-0671

PDF, High priority: read this first24 pages · rfq
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PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

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COVER,FIRING PIN
COVER,FIRING PIN
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ036Phosphate Coating Supplier Certification Requirements
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RT001: MEASURING AND TEST EQUIPMENT
_________
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS
SPE7L4-27-T-0671
SECTION B
252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1010-01-122-9555 Quantity: 620 EA Purchase Request: 7018677593QTY: 628 Delivery: 345 days ADO

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Same NAICS industry code

NAICS: 332994
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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

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