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HANDLE, GUN CHARGER

Awarded
SPE7L127F0103Federal

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 awarded contract SPE7L127F0103 to Pioneer Industries, LLC for the procurement of gun charger handles under the broader delivery order SPE7L426D61YS. This award, dated October 7, 2026, has a total value of 94,637.16 dollars. The procurement is part of a unilateral indefinite delivery contract issued by DLA Land and Maritime that operates below the Simplified Acquisition Threshold for a one-year period, featuring a contract maximum value of 350,000 dollars and an estimated annual quantity of 656 units. The specific order includes CLINs 0001 and 0002 for the gun charger handles, identified by NSN 1005123738610. The overarching agreement establishes a guaranteed minimum quantity of 98 units and a minimum delivery order quantity of 109 units. The contract outlines comprehensive requirements for payment, shipping, and packaging, ensuring the delivery of supplies to the designated freight addresses in accordance with DLA master solicitation and award clauses.

General Info

DLA awarded Pioneer Industries $94,637.16 for gun charger handles under contract SPE7L127F0103.

Contract Value

$94,637.16

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order / IDC Award SPE7L4-26-D-61YS

PDF, Low priorityaward
Low

Delivery Order SPE7L1-27-F-0103

PDF, Low prioritytask-order-award
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 SPE7L127F0103 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $94,637.16 Award Date: 10-07-2026 Delivery order under: SPE7L426D61YS Line items: - HANDLE, GUN CHARGER (NSN/Part 1005123738610, PR 7018648281)

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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