MAGAZINE, CARTRIDGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract solicits 3,195 units of MAGAZINE, CARTRIDGE with NSN 1005-01-665-4553, designated as a defense article under the International Traffic in Arms Regulations (ITAR) and subject to the Arms Export Control Act. The item is identified by two specific part numbers from SIG SAUER INC. and is classified as a critical application item requiring strict compliance with technical, quality, and export control mandates. Contractors must be registered with the Directorate of Defense Trade Controls (DDTC) and provide documentation of this registration prior to award, with failure to do so resulting in withdrawal of offers. All supplies must conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, supplemented by DLA-specific packaging requirements (RP001) and the special packaging instruction AM13067079. Supply chain traceability documentation must be retained by the contractor per DLAD Procurement Note C03, and government identification must be removed from non-accepted supplies. Delivery is FOB origin to Anniston, AL, with a required delivery window of 84 days and a need ship date of March 31, 2026, and the contract mandates full compliance with demilitarization standards for Category I munitions. The contract is subject to stringent cybersecurity requirements under NIST SP 800-171 and safeguarding of covered defense information per FAR 52.204-7012, and all payments must be processed electronically via Wide Area WorkFlow. The contract includes clauses prohibiting the use of covered defense telecommunications equipment, restricting arbitration agreements, mandating whistleblower rights notification, and enforcing restrictions on hazardous materials including hexavalent chromium and toxic waste disposal. Additionally, the use of U.S.-flag vessels is required for ocean shipments, with strict documentation and waiver procedures applying. The solicitation explicitly prohibits acquisition from Communist Chinese military companies and requires contractors to represent their small business status and socioeconomic certifications, with awards likely made on a Lowest Price Technically Acceptable basis under simplified acquisition procedures. The contract does not specify unit pricing, rendering total value undefined, and contains no options, key personnel requirements, or security clearance conditions.
General Info
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
MAGAZINE,CARTRIDGE
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.
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE
INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R 120-30) AND THE ARMS
EXPORT CONTROL ACT (22 U.S.C.A. 2778-2779). ANY MANUFACTURER OR EXPORTER
OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE DIRECTORATE OF
DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE.
DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED PRIOR TO AWARD.
ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE TO
SUBMIT DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC) REGISTRATION WHEN
REQUESTED WILL RESULT IN WITHDRAWAL OF QUOTES/OFFERS.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CRITICAL APPLICATION ITEM
SIG SAUER INC. 6ZWB1 P/N 1302353-01M17
SIG SAUER INC. 6ZWB1 P/N 13067079-1
SPE7L1-26-T-826H
SECTION B
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 7017437413 0001 EA 3,195.000
NSN/MATERIAL:1005016654553
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPI MOP ZZ: Preservation, Packaging, Packing and Marking shall be in accordance with Special Packaging Instruction AM13067079, except as governed by Contract C
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
SPE7L1-26-T-826H
SECTION B
PR: 7017437413 PRLI: 0001 CONT’D
US
Need Ship Date:03/31/2026 Original Required Delivery Date:11/21/2026
SPE7L1-26-T-826H NSN/Part Number: 1005-01-665-4553 Quantity: 3,195 EA Purchase Request: 7017437413QTY: 3195 Delivery: 84 days ADO
