Award notice, first published as presolicitation
CHARGER,GUN
SPE7L125R0101
Defense Logistics Agency, DLA Land and Maritime. Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
Awarded
$714,854.76 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of June 23, 2025.
NSN 1005-003488653, CHARGER,GUN. This material is being procured in accordance with Basic Drawing NR 19200 7267982. The required quantity is 417 each with a 100% quantity option to be shipped to DODAAC (W25G1U) DLA DISTRIBUTION NEW CUMBERLAND FACILITY with a required delivery of 461 days. FOB Origin and Inspection and Acceptance at Origin are required. This solicitation is set-aside for HUBZone.
This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government’s requirement with the commercial item within 15 days of this notice. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// after the issue date of 07/09/2025.
Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Technical drawings/bid sets are available. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars.
DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration.
If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company\ official name(s) and contact information in all correspondence.
DLA will work diligently on validating vendor requests. Vendors will be notified within three business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses. Technical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/ through ‘cFolders’ under the ‘Technical Data’ tab.
Requests should include the RFP number, opening/closing date, NSN, PR number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA.
Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215)697-6396/6257 (DSN: 442-6396/6257).
Users without access to the Internet may contact: DODSSP Bldg. 4/D 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO:
danielle.jilton@dla.mil A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Qpi Pro, Inc.
- UEI
- P275KBRLRYN6
- CAGE
- 6SMS8
- Vendor location
- Fullerton, CA
- Contract
- SPE7L126C0033, definitive contract
- Obligated
- $714,854.76, potential $1,462,807
- Actions
- 2 between December 9, 2025 and December 18, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 2 offers received
- Set-aside reported
- Hubzone SET-ASIDE
- Described as
- 8511795597!charger,gun
- Match
- solicitation number SPE7L125R0101 equals the FPDS solicitation identifier; same awarding office SPE7L1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Danielle JILTONDSN312-850-4197Danielle.Jilton@dla.mil
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