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EJECTOR, CARTRIDGE

Awarded
SPE7L122F269MFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L122F269M is a delivery order issued under contract SPE7LX19D0076 to Marvin Engineering Co, Inc. The contract, awarded on August 3, 2026, has a total value of 85,222.47 dollars and falls under NAICS code 332994. The scope of work involves the procurement of cartridge ejectors, specifically including the delivery of the hardware along with government first article testing and contractor production lot testing. Administrative updates to the contract include modification P00005, which reestablished delivery dates for line items 0001 and 0003 to account for delays caused by the government. Additionally, this modification updated the designated Local Administrator for the contract from Victoria Compson to Laura Browning.

General Info

DLA awarded Marvin Engineering $85,222.47 for cartridge ejectors and associated hardware testing.

Contract Value

$85,222.47

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L122F269M Modification P00005

PDF, High priority: read this firstmodification
High

SPE7L122F269M.pdf

PDF, Low priorityother
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 SPE7L122F269M posted on DIBBS. Awardee: MARVIN ENGINEERING CO, INC (CAGE 32067) Total Contract Price: $85,222.47 Award Date: 08-03-2026 Delivery order under: SPE7LX19D0076 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - EJECTOR, CARTRIDGE (NSN/Part 1095014482178, PR 0092501000) - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062)

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Same NAICS industry code

NAICS: 332994
New
DIBBS
SEAR
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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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