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LOCK, GUN SAFETY

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SPE7L4-27-T-0246Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-27-T-0246 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of three gun safety lock assemblies. The items are designated as critical application items, identified by NSN 1005013462644 and General Dynamics Land Systems Inc. part number 12549784. The contract is established under NAICS code 332510, with delivery required within 164 days of award, targeting a need ship date of April 6, 2027, and a final required delivery date of May 31, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment and compliance with demilitarization standards for small arms weapon parts. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

General Info

DLA procurement for three critical gun safety lock assemblies delivered by May 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332510 - Hardware Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0246

PDF, High priority: read this first18 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

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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
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
PAULA CHAPMAN
contact@example.gov
+1 (555) 000-0000

Full Description

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LOCK,GUN SAFETY
LOCK, GUN SAFETY (LOCK ASSEMBLY).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS INC. 7W356 P/N 12549784
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018672078 0001 EA 3.000
NSN/MATERIAL:1005013462644
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-27-T-0246
SECTION B
PR: 7018672078 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/31/2027
SPE7L4-27-T-0246 NSN/Part Number: 1005-01-346-2644 Quantity: 3 EA Purchase Request: 7018672078QTY: 3 Delivery: 164 days ADO

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GASKET
Solicitation # SPE7L4-27-U-0038
Solicitation SPE7L4-27-U-0038 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of gaskets, identified by NSN 5330-00-526-6197 and part number 2046-2 from Aerosonic Corp. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a single responsible offeror with a maximum contract value of 350,000.00 dollars. The estimated annual requirement is 23 units, with a delivery period of 107 days after order. This item is classified as a commercial item under NAICS code 339991. Technical specifications strictly prohibit the use of asbestos as defined in FED-STD-313. The gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 23, 2026. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the acquisition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
New
DIBBS
CLAMP ASSEMBLY
Solicitation # SPE7L4-27-T-0237
Solicitation SPE7L4-27-T-0237 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of clamp assemblies identified by NSN 5340-01-178-5427. The requirement includes multiple line items, specifically requesting 80 units for CLIN 0002 and 231 units for CLIN 0003. Delivery is specified as FOB Origin with a general timeframe of 127 days, with shipments directed to DLA Distribution centers in Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ Requirement IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The acquisition falls under NAICS code 332510 and incorporates various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
Hardware Manufacturing

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NAICS: 336211
New
DIBBS
SUPPORT, RADIATOR
Solicitation # SPE7L4-27-T-0278
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of radiator supports under NSN 2510-01-461-0562. The requirement consists of two line items totaling 87 units, with 14 units for CLIN 0001 and 73 units for CLIN 0002. The delivery for CLIN 0002 is specified as 196 days after the order, with a need ship date of May 8, 2027, and a required delivery date of May 19, 2027. Deliveries are directed to DLA Distribution centers in Tracy, California, and Albany, Georgia, with shipping terms established as FOB Origin. The contract is classified under NAICS code 336211 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by October 23, 2026.
Motor Vehicle Body Manufacturing

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NAICS: 332613
New
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SPRING, HELICAL, TORSION
Solicitation # SPE7L4-27-U-0039
Solicitation SPE7L4-27-U-0039 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of helical torsion springs, NSN 5360-00-276-3438. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 4 units. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotations are due by October 23, 2026, and the contract may be eligible for automated award. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, mercury, and asbestos. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic material restrictions under the Buy American Act and the Berry Amendment.
Spring Manufacturing

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