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HEATSHIELD

Awarded
SPE7L7-26-T-4090Federal

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The Defense Logistics Agency awarded contract SPE7L726V0723 to FN America LLC (CAGE 3S679) for the delivery of 10 heatshields, identified by NSN 1005016023513, at a total price of $1,487.20, with award date July 15, 2026. The contract is a simple delivery order under solicitation SPE7L7-26-T-4090, with performance required at the DLA Distribution New Cumberland Facility in Pennsylvania and inspection and acceptance to occur at the contractor’s facility in Columbia, South Carolina. Delivery must be completed within 180 days of order, by approximately January 7, 2027, under FOB Destination terms with government-arranged transportation via the First Destination Transportation program. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, cleaning, and container specifications, while marking and labeling must conform to MIL-STD-129 with mandatory barcoding, special marking code 40 for sensitive items, and export control labeling as required. The contract incorporates numerous FAR and DFARS clauses, including mandatory compliance with the Hazard Communication Standard (29 CFR 1910.1200), requiring submission of Safety Data Sheets prior to award and continuous updates for any changes in material composition; the contractor must also ensure labeling of all hazardous materials unless exempt under specific federal acts. Cybersecurity requirements under DFARS 252.204-7012 mandate safeguarding of covered defense information and reporting of cyber incidents, while restrictions on covered defense telecommunications equipment and services under DFARS 252.204-7018 apply. The contractor must use WAWF for electronic invoicing and confirm employment eligibility, equal opportunity practices, and anti-trafficking compliance. The contract includes clause 52.216-1 Alternate I indicating a fixed-price type, and 52.227-1 Alternate II governing government authorization and consent for technical data. Financial accountability details and point of contact information for the contracting officer are to be found in the award documentation, with Charles Duncan listed as the primary point of contact. No options, indefinite quantities, or subcontracting requirements beyond commercial product provisions are specified, making this a straightforward, fixed-price delivery contract with stringent logistical, safety, and

General Info

DLA awarded FN AMERICA LLC $1,487.20 for HEATSHIELD NSN 1005016023513 on July 15, 2026.

Contract Value

$1,487.2

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L7-26-V-0723 for Heatsheld

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE7L7-26-T-4090

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L726V0723 posted on DIBBS. Awardee: FN AMERICA LLC (CAGE 3S679) Total Contract Price: $1,487.20 Award Date: 07-15-2026 Solicitation: SPE7L7-26-T-4090 Line items: - HEATSHIELD (NSN/Part 1005016023513, PR 7017316399)

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Same NAICS industry code

NAICS: 332994
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PEDESTAL, GUN MOUNT
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Solicitation SPE7L4-27-T-0696 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one gun mount pedestal, identified as NSN 1010131231283 and part number 3634200650 from FN Herstal S.A. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is August 13, 2027, with a delivery period of 276 days after order. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Note C03. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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