Weapons Maintenance, Inspection & Repair Services-DLA Tracy, CA

SOL #: SP3300-26-Q-0100Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA DISTRIBUTION
NEW CUMBERLAND, PA, 17070-5008, United States

Place of Performance

Tracy, CA

NAICS

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance (811310)

PSC

Maintenance, Repair And Rebuilding Of Equipment: Weapons (J010)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 24, 2026
2
Last Updated
May 6, 2026
3
Submission Deadline
May 1, 2026, 5:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Distribution San Joaquin in Tracy, CA, requires annual preventative maintenance, inspection, and repair services for its small arms inventory. This is a Firm-Fixed Price (FFP) purchase order, solicited as a 100% Small Business Set-Aside. Quotes are due by May 1, 2026, at 1:00 PM EST.

Scope of Work

The requirement is for annual service on specified firearms, including Sig Sauer M17 Handguns (76), FN M4 Rifles (8), and Benelli M4 Shotguns (17). Tasks include complete disassembly, thorough cleaning, detailed inspection for wear/damage, repair/replacement of components, and reassembly with function checks to manufacturer specifications.

Period & Place of Performance

All work must be conducted on-site at DLA San Joaquin, Building 235 (Police Department). The vendor's location must be within 25 miles of DLA San Joaquin. The contract includes a 12-month base period and four 12-month option periods, totaling a potential five years.

Contract Details

  • Type: Firm-Fixed Price (FFP) Purchase Order
  • Set-Aside: 100% Small Business Set-Aside (FAR 19.5)
  • NAICS Code: 811310 (Size Standard: $12.5M)
  • PSC: J010 (Maintenance, Repair And Rebuilding Of Equipment: Weapons)
  • Award Basis: All or nothing, requiring quotes for base and all option periods.
  • Payment: Wide Area Workflow (WAWF).

Special Requirements

  • Parts: Only Original Equipment Manufacturer (OEM) or manufacturer-specification parts are authorized.
  • Technician Qualifications: Technicians must provide verifiable proof of certification by the weapon manufacturer or possess an equivalent, recognized armorer's certification.
  • Deliverables: Fully serviceable weapons restored to manufacturer standards and a service report for each weapon.

Submission & Evaluation

  • Quotes Due: May 1, 2026, 1:00 PM EST
  • Submission Method: Electronically via email to John.Sproul@dla.mil.
  • Evaluation: Award will be made to the responsible Quoter whose quote is most advantageous to the Government, considering price and other factors. Technical Capability and Past Performance will be evaluated on an acceptable/unacceptable basis, with price being the determining factor among technically acceptable quotes.
  • Amendment 0001: Incorporates clause FAR 52.222-90 into the solicitation.

Contact Information

Primary Contact: John Sproul (john.sproul@dla.mil, 717-770-7285).

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Versions

Version 4
Combined Synopsis/Solicitation
Posted: May 6, 2026
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Version 3
Combined Synopsis/Solicitation
Posted: May 6, 2026
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Combined Synopsis/Solicitation
Posted: Apr 29, 2026
Version 1
Combined Synopsis/Solicitation
Posted: Apr 24, 2026
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