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RETAINER, GUN COMPON

Active
SPE7L7-26-T-5093Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of three gun component retainers, identified by NSN 1005017311329 and part number 60265308-00 from Kongsberg Defence and Aerospace AS. The order is issued by the DLA Distribution San Joaquin under solicitation number SPE7L7-26-T-5093, with a required delivery date of June 3, 2027. Delivery is set for 261 days after order, with shipping and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific demilitarization standards for small arms weapons and parts. Contractors must maintain supply chain traceability documentation and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Surplus items are explicitly deemed unacceptable for this requirement.

General Info

DLA buys three gun component retainers from Kongsberg, delivered to Tracy by June 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-5093.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA
Contacts
Charles Duncan
contact@example.gov
+1 (555) 000-0000

Full Description

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RETAINER,GUN COMPON
RETAINER,GUN COMPON
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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)
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
KONGSBERG DEFENCE & AEROSPACE AS N0013 P/N 60265308-00
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
SPE7L7-26-T-5093
SECTION B
PR: 7017868419 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017868419 0001 EA 3.000
NSN/MATERIAL:1005017311329
DELIVERY (IN DAYS):0261
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:06/03/2027 Original Required Delivery Date:06/03/2027
SPE7L7-26-T-5093 NSN/Part Number: 1005-01-731-1329 Quantity: 3 EA Purchase Request: 7017868419QTY: 3 Delivery: 261 days ADO

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WATER PURIFICATION UNI
Solicitation # SPE8E8-26-T-5497
Contract SPE8E8-26-T-5497 is a solicitation issued by the Department of Defense via DLA Distribution San Joaquin for one frame-mounted water purification unit. The requirement is identified by NSN 4610-01-679-9169 and corresponds to Parker Hannifin Corporation part number 13603. The contract specifies a delivery timeframe of 167 days after receipt of order, with a need ship date of March 1, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, which is the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to several technical and quality requirements, including DLA packaging requirements under RP001 and specific quality standards such as RQ001, RQ002, RQ011, and RQ017. Marking must comply with MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E. Item Unique Identification is not required for this specific order. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, and falls under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

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