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 11, 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, is soliciting proposals for Weapons Maintenance, Inspection & Repair Services for the DLA Police's small arms inventory. This is a 100% Small Business Set-Aside for a Firm Fixed-Price purchase order. The solicitation was reissued to clarify line items for weapon quantities. Quotes are due May 11, 2026, at 1:00 PM EST.

Scope of Work

The requirement is for annual preventative maintenance, inspection, and repair services for DLA Police's small arms. This includes:

  • Annual service on specific firearms: 76 Sig Sauer M17 Handguns, 8 FN M4 Rifles, and 17 Benelli M4 Shotguns.
  • Tasks involve complete disassembly, thorough cleaning, detailed inspection for wear/damage, repair/replacement of components, reassembly, and function checks to manufacturer specifications.
  • 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.
  • Only Original Equipment Manufacturer (OEM) or manufacturer-specification parts are authorized.
  • Technicians must provide verifiable proof of certification by the weapon manufacturer or possess an equivalent, recognized armorer's certification.

Contract Details

  • Contract Type: Single Firm Fixed-Price (FFP) purchase order.
  • Period of Performance: A Base Period of 12 months, plus four 12-month Option Periods, totaling a potential five years.
  • Set-Aside: 100% Small Business Set-Aside (FAR 19.5).
  • NAICS Code: 811310 (Size Standard: $12.5M).
  • Product Service Code (PSC): J010 (Maintenance, Repair And Rebuilding Of Equipment: Weapons).

Submission & Evaluation

  • Questions Due: May 7, 2026, 1:00 PM EST.
  • Quotes Due: May 11, 2026, 1:00 PM EST.
  • Quotes must be submitted electronically via email to John.Sproul@dla.mil.
  • Award will be made on an 'all or nothing' basis; the base and all option periods must be quoted.
  • Evaluation will follow a Lowest Priced Technically Acceptable (LPTA) approach. Technical Capability and Past Performance will be evaluated on an acceptable/unacceptable basis, with price being the determining factor among technically acceptable quotes.
  • Quotes must be held firm for 60 calendar days.

Additional Notes

  • Offerors must be registered in the System for Award Management (SAM.gov).
  • Invoicing and payment will be processed using Wide Area Work Flow (WAWF).
  • Amendment 0001 incorporated clause FAR 52.222-90.
  • 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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Combined Synopsis/Solicitation
Posted: May 6, 2026
Version 2
Combined Synopsis/Solicitation
Posted: Apr 29, 2026
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Version 1
Combined Synopsis/Solicitation
Posted: Apr 24, 2026
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