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CAPCO, LLC Grand Junction CO USA

UEI: SLED_566F913461F0539C

CAPCO, LLC Grand Junction CO USA is a federal contractor, registered under UEI SLED_566F913461F0539C. It has been awarded $35,880,668 across 2 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing and Explosives Manufacturing. Top awarding agencies include W6QK Acc-Pica and FA8213 Aflcmc Ebhk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_566F913461F0539C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QK Acc-Pica$33.6M93.7%FA8213 Aflcmc Ebhk$2.3M6.4%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$33.6M93.7%325920 - Explosives Manufacturing$2.3M6.4%

Awards by Agency Over Time

Awards by Place of Performance

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WRENCH, BUSHING

Solicitation # SPE7L7-27-Q-0025

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A6-26-T-36WZ

Solicitation SPE4A6-26-T-36WZ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 373 grooved clamp couplings under NSN 5342006786179. Identified as a commercial item, the procurement specifies a required delivery date of August 30, 2027, with a delivery timeline of 331 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Dist San Joaquin in Tracy, California. The government notes that there is currently no approved Technical Data Package available for this NSN, and data may be proprietary or insufficient for competitive procurement. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

ARM, MOUNT, GUN

Solicitation # SPE7L7-27-Q-0026

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15B6

Solicitation SPE7L1-26-T-15B6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 76 weapon cases, specifically Pelican Products Inc. part number 1780HL under NSN 1005015764391. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade, requiring quotes to be submitted via the DIBBS portal by October 2, 2026. The required delivery date is November 28, 2026, with a delivery window of 56 days after the order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include supply chain traceability documentation per DLAD Procurement Note C03 and adherence to the Buy American and Balance of Payments Program. The contract incorporates various FAR and DFARS clauses, including those regarding the Berry Amendment, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Hexagon Coordinate Measurement Machines (CMM) Preventative Hardware, Software Maintenance and Repair Services to the DEVCOM-AC Quality Engineering & Systems Assurance (QE&SA) laboratory

Solicitation # W15QKN26RA097

W6QK Acc-Ri-Picatinny

POSTED

about 20 hours ago

DEADLINE

FY27-31 WC864 Ball Powder

Solicitation # W15QKN26RA085

The Department of Defense, specifically through the W6QK Acc-Ri-Picatinny office located at Picatinny Arsenal, New Jersey, has issued a combined solicitation for FY27-31 WC864 Ball Powder. This procurement falls under NAICS code 325920, which pertains to explosives manufacturing. The solicitation was posted on August 20, 2026, and interested parties must submit their responses by the deadline of September 21, 2026, at 8:00 PM. Primary points of contact for this requirement include Gina Cuiffo and Bethany Ficacci-Kretzmer. Interested vendors can find further details and access the official workspace via the provided SAM.gov link. This contract represents a multi-year requirement spanning fiscal years 2027 through 2031, focusing on the procurement of specialized ball powder for defense applications.

W6QK Acc-Ri-Picatinny

POSTED

about 20 hours ago

DEADLINE

1377-01-520-9738 JM60 CKU-5C/A Catapult Rocket Motor

Solicitation # N0010426RK080

Solicitation N0010426RK080, issued by NAVSUP Weapon Systems Support, is a competitive request for the procurement of 190 Rocket Catapult Assemblies, model CKU-5C/A (DODIC: JM60, NSN: 1377-01-520-9738). These items are designated as Critical Safety Items and contain explosive materials, necessitating a safety survey and strict adherence to hazardous material shipping regulations under Title 49 CFR and the IMDG Code. The contract is a firm-fixed-price arrangement with a best-value trade-off award basis, where non-price factors, specifically past performance in quality and timeliness, are significantly more important than price. The response deadline is October 21, 2026. The scope of work requires strict compliance with Government Drawing 512-174-0068 Rev H and higher-level quality standards such as ISO-9001:2015. Key deliverables include the hardware, technical data per DD Form 1423, and the preparation of Ammunition Data Cards via the WARP system. Contractors must ensure full traceability of all energetic and organic materials and implement Item Unique Identifiers per MIL-STD-130. Deliveries are scheduled across various locations, including the United States, Republic of Korea, Bahrain, and Qatar, with performance timelines ranging from 300 to 645 calendar days after award. Payment will be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

TOOL, SNAP RING REMO

Solicitation # SPE7M4-27-T-0030

Solicitation SPE7M4-27-T-0030 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 75 snap ring removal tools, identified by NSN 1045-00-880-3196. The contract is open for full and open competition, with quotations due by October 13, 2026. Deliveries are required to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 3, 2026, and a need ship date of May 19, 2026. Offers should be submitted based on FOB Origin. This procurement includes stringent security and quality requirements. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with destination inspection and acceptance performed by the government. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, while providing a price evaluation preference for certified HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-0002

Solicitation SPE4A7-27-T-0002 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of two grooved clamp couplings, NSN 5342-01-188-4946. The contract requires the delivery of these items within 245 days after order, with a specific requirement to deliver one unit for first article testing to Hill AFB, UT, within 120 calendar days of the contract date. Manufacturing may necessitate casting or forging and the use of special tooling. The items are to be delivered FOB Origin to the DLA Fleet Readiness Center East in Cherry Point, NC. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 quality standards. The contract mandates strict sampling methods per MIL-STD-1916 or ASQ H1331 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Technical data associated with this procurement is subject to ITAR or EAR export controls. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PARTS KIT-SEAL REPLACE

Solicitation # SPE7L4-27-T-0003

Solicitation SPE7L4-27-T-0003 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of seven seal replacement parts kits for mechanical equipment (NSN 1020014640008). This is a Foreign Military Sales requirement for Spain, with delivery required within five days after receipt of order and an original required delivery date of October 2, 2026. Inspection and acceptance will occur at the point of origin. The contractor is required to furnish only new, unused parts from government-approved sources as reflected in the Contract Technical Data File. Strict quality controls are mandated, including the implementation of an inspection system upon receipt, the provision of Original Equipment Manufacturer certified parts, and the maintenance of an unbroken supply chain for full traceability to the manufacturer. Environmental restrictions prohibit the use of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit internal labeling and outer box barcoding. All quotes must be submitted via the DLA Internet Bid Board System. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0003

Solicitation SPE4A5-27-T-0003, issued by DLA Aviation, is a request for quotation for one Commercial Off The Shelf tube bracket, specifically General Electric Company part number L21234P01 (NSN 5342005966336). This item is designated as a Critical Application Item and must be delivered by September 15, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the USS Cape St George CG 71. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and palletization must adhere to RP001 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Cover Assembly Machine Gun Supply

DLA Land And Maritime

POSTED

DEADLINE

10--BRUSH,CLEANING,SMALL A

Solicitation # SPE7LX27U0005

This procurement solicitation, issued by DLA Land and Maritime, is for the acquisition of small cleaning brushes under NSN 1005012208635. The requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 332994. The initial order consists of 219 units to be delivered within 141 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 32 units. Quotes must be submitted electronically by October 16, 2026, and should reference the approved sources provided in the solicitation.

DLA Land And Maritime

POSTED

DEADLINE

Sight, Bore Optical

Solicitation # SPRDL127RA009

This presolicitation, issued by the DLA Land Warren under solicitation number SPRDL127RA009, is for the procurement of 80 Sight Bore Optical units. The required items are identified by NSN 1240001523512 and part number 10549221. This opportunity is designated as a total set-aside for small businesses under NAICS code 332994. The contract includes a Technical Data Package and requires a Factory Acceptance Test where the contractor must test three units. Shipping is designated as FOB Destination, with inspection and acceptance occurring at the origin. Interested parties must respond by October 19, 2026.

DLA Land Warren

POSTED

DEADLINE

Request for Information - Energetics Center of Excellence

Solicitation # W519TC-26-R-0019

The U.S. Army Contracting Command-Rock Island, acting on behalf of the Office of Project Lead Joint Services, is conducting market research through a Sources Sought Notice to identify industry capabilities for establishing a Center of Excellence for Energetics at Blue Grass Army Depot in Richmond, Kentucky. The goal is to rapidly develop, construct, commission, and operate a facility capable of scaling up and producing current and emerging explosives such as RDX and HMX, with full operational capability required before 2031. Industry responders are expected to provide detailed technical approaches, facility layouts including R&D labs, pilot and full-rate production areas, packaging, and waste treatment systems, along with an Integrated Master Schedule, personnel breakdowns, and rough order of magnitude cost estimates with price-per-pound projections over a 5- to 10-year horizon. Responses must be submitted electronically by April 29, 2026, no later than 5:00 PM CDT, limited to 40 pages inclusive, and must include the company’s Unique Entity Identifier and CAGE code, size status, and socioeconomic certifications. The Government has emphasized that this is not a competitive procurement at this stage and will use inputs to shape a future procurement under a Undefinitized Contract Action with a Firm-Fixed-Price ceiling, utilizing Class Deviation 2024-00005 to accelerate capabilities for strategic defense priorities. Offerors must propose not only a technical and operational concept but also a viable contracting vehicle and funding model. The Government does not plan to provide operational funding and requires proposers to include private capital investment, at-risk equity, and a clear capital structure. Proposed contractual mechanisms may include FAR-based contracting, Other Transaction Authority, Public-Private Partnership, or Enhanced Use Lease, and proposers must justify their chosen approach. Compliance with DoD 6055.09-M explosives safety standards and National Environmental Policy Act requirements is mandatory, along with securing all necessary environmental permits and demonstrating expertise in explosives manufacturing, safety, and environmental compliance. A site visit was held on April 8, 2026, requiring participants to complete a BGAD NCIC form and present REAL ID-compliant identification; foreign nationals were excluded from attendance. All submissions must clearly mark proprietary information, and no reimbursement will be provided for proposal development costs. Responses must be sent via email to three designated government points of contact, with file sizes limited to 5 MB unless delivered through DoD SAFE. No formal evaluation weights,

POSTED

DEADLINE

in about 1 month

Solicitation # SPRMM126QHE97

This solicitation, issued by DLA Mechanicsburg, is for the manufacture of non-commercial inner drums, identified by Cage Code 53711 and part number 6181415. The procurement is being conducted using Lowest Price Technically Acceptable (LPTA) criteria. A recent amendment has extended the response deadline from September 18, 2026, to September 30, 2026. Contractors are required to adhere to strict quality assurance, packaging, and marking standards, including MIL-STD-130 for identification and MIL-STD-2073 for packaging. Interested vendors must provide the Original Equipment Manufacturer (OEM) details if they are not the manufacturer and are encouraged to register for the Electronic Data Access (EDA) web tool to monitor contract modifications. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) via the Procurement Integrated Enterprise Environment (PIEE). The contract includes specific provisions regarding cybersecurity maturity, small business subcontracting, and security prohibitions, and requires that any changes to production facilities be approved in writing by the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

GYRO ASSEMBLY, GUN

Solicitation # SPRDL1-27-R-A011

DLA Land Warren is issuing a Sources Sought notice to identify potential suppliers for the Gyro Assembly, Gun, used in the Bradley Fighting Vehicle. This is an informational request and not a formal solicitation for proposals. Interested companies must provide their company details, CAGE code, business size, and a capability statement detailing their experience and manufacturing capabilities. Additionally, applicants must provide ISO 9001:2015 certification or an equivalent quality system, estimated lead times, and a rough order of magnitude cost estimate. Responses must be submitted electronically to Alexandra Stone by October 8, 2026. Because the item is export controlled, companies must be certified under the United States/Canada Joint Certification Program to access the technical data package via sam.gov. Potential sources may also need to navigate the Source Approval Program to become an approved provider for this military component.

DLA Land Warren

POSTED

DEADLINE

1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by the NAVSUP Weapon Systems Support Mechanics, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 (NSN 4T-1355-01-387-7738). The requirement consists of a base quantity of 750 units with a one-year option to purchase up to 80 percent of the total. This is a firm fixed price contract with deliveries designated for the Naval Sea Logistics Center at NUWC Division Keyport in Washington. The contractor is required to produce the sets according to specific assembly level baseline drawings and must provide DoD unique identification for the items. Award will be determined using a best value trade-off analysis, where non-price factors are significantly more important than price. Evaluation focuses heavily on past performance, specifically regarding quality management systems and timeliness of delivery, followed by small business utilization. Technical requirements include compliance with ANSI/ISO/ASQ Q9001-2008 quality standards, MIL-STD-129 and MIL-STD-130 marking requirements, and the submission of Ammunition Data Cards via the Worldwide Ammunition-data Repository Program. Invoicing must be processed electronically through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE