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Gun Cleaning Kit Supplier (NSN 1005-01-728-6872)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of six complete gun cleaning kits for prime contractors working on Defense Logistics Agency procurement projects. All kits must be manufactured or sourced in strict accordance with NSN 1005-01-728-6872 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all materials must adhere to the Buy American Act and the Berry Amendment. The supplier is required to maintain quality systems certified under SAE AS9003 or ISO 9001 and must demonstrate full compliance with ITAR and EAR export control regulations. This opportunity falls under NAICS code 332994, with a response deadline set for November 2, 2026.

General Info

Supply six gun cleaning kits per NSN standards by November 2, 2026.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0323.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLEANING KIT, GUN

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies complete gun cleaning kits for prime contractors on Defense Logistics Agency (DLA) procurement projects. Manufactures or sources kits adhering to NSN 1005-01-728-6872 and the DLA Master List of Technical and Quality Requirements. Materials must comply with the Buy American Act and Berry Amendment. Requires SAE AS9003 or ISO 9001 quality systems and ITAR/EAR export control compliance. Delivers six complete kits.

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Same NAICS industry code

NAICS: 332994
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Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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