PARTS KIT, GUN

Defense Logistics Agency award SPE7L126F024A is a delivery order issued to FN Herstal S.A. under the broader indefinite delivery contract SPE7LX20D0224. This specific order, valued at 12,872.90 dollars, is for the procurement of gun parts kits under NSN 1005131215307. The order consists of three contract line items totaling 109 kits, with delivery dates scheduled between June and August 2027. All items are to be shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California, where the government will perform final inspection and acceptance. The overarching contract vehicle is a firm fixed price agreement with a total ceiling of 46,392,879.70 dollars, covering a four-year base period and three one-year option periods. Compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and duty-free entry. Strict adherence to packaging, marking, and bar-coding standards is required as specified in the contract's product identification attachments. Administration is managed by the Defense Contract Management Agency, with invoicing processed through the Defense Finance and Accounting Service in Columbus, Ohio.