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General Relaince Corp. 88 Ford Rd, Suite 20 DENVILLE NJ 07834 USA

UEI: SLED_6EB61B110438380A

General Relaince Corp. 88 Ford Rd, Suite 20 DENVILLE NJ 07834 USA is a federal contractor, registered under UEI SLED_6EB61B110438380A. It has been awarded $1,019,149 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6EB61B110438380A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$1.0M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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10--BOLT,BREECH

Solicitation # SPE7LX27U0295

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

10--LIDASSEMBLY

Solicitation # SPE7LX27U0279

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

10--SNIPER RIFLE TRIPOD

Solicitation # SPE7LX27U0298

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for a single five-year, requirements-based, firm fixed-price contract for the procurement of Buttstock Assemblies, identified by NSN 1005-01-576-8901 and part number 13026046. This opportunity is a 100 percent set-aside for small businesses under NAICS code 332994. The procurement is managed by the Department of Defense and requires adherence to a Technical Data Package with a distribution code D, limiting access to government agencies and their contractors. The government will utilize a source selection trade-off process to determine the best value, evaluating proposals based on price and delivery schedule factors. Deliveries are specified as FOB Destination, with the contractor bearing transportation costs. Key requirements include compliance with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, as well as the use of the Wide Area WorkFlow system for electronic invoicing. Proposals must be submitted electronically to the designated contract specialists by November 19, 2026, and must adhere to strict formatting and file size constraints.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Grooved Coupling Clamps

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3650)This subcontract involves the procurement of 10 specialized life preserver vests for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing vests that strictly adhere to maritime flotation standards and the technical data specified under NSN 4220-01-487-3650. Compliance requirements include maintaining rigorous supply chain traceability in accordance with C03 (JUN 2023) and adhering to DFARS 252.240-7996 regulations. The contract falls under NAICS code 332994 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Gun Cleaning Kit Supplier/ManufacturerThis subcontract involves the manufacture and supply of 2,000 Gun Cleaning Kits under NSN 1005-01-728-6872 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for producing critical gun parts that adhere to strict military specifications and applicable Mil-Spec standards. To ensure quality and compliance, the manufacturer must submit process procedures and workmanship specimens for approval by the Procuring Contracting Officer. The project falls under NAICS code 332994 and is associated with the Department of Defense. Performance for this contract will take place in Crane, Indiana. Interested parties must adhere to the established timeline, with the response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Wiper Rings (NSN 5330004762351)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Guide, Cartridge, SMAThis subcontract involves the manufacture or sourcing of 49 Guide, Cartridge, SMA units under NSN 1005-01-558-6935 for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all items are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with DLA RP001. Final delivery is required FOB Destination to DLA DIST San Joaquin in Tracy, California. Compliance requirements for this effort include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American and Balance of Payments Program. The contract falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Bracket, Tube C / Bracket, Tube ClipThis subcontract opportunity is for the manufacture or procurement of a specific metal bracket, identified as Tube C or Tube Clip with NSN 5342005927399. The selected provider must ensure the component meets all technical specifications to support prime contractors delivering for the DLA Weapons Support ASC Supplier Order OEM Division. The contract requires the delivery of one unit to the Central Receiving Point located at Fort Carson, Colorado. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026. While open to qualified bidders under NAICS code 332994, there is a stated preference for HUBZone certified organizations. All deliverables must be coordinated through the Department of Defense guidelines for the specified place of performance in zip code 80913-4093.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Resilient Weapon Mount Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of LOOP Components (NSN 5342011650472)This subcontract involves the manufacture or sourcing of 500 LOOP hardware components under NSN 5342011650472 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC. The project requires strict adherence to the Buy American Act and DFARS 252.225-7001, with performance taking place in Barstow, California. Delivery is specified as FOB Origin. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, while packaging and labeling must comply with ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GUIDE, CARTRIDGE, SMA

Solicitation # SPE7L4-27-T-0456

Solicitation SPE7L4-27-T-0456 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 49 packages of Guide, Cartridge, SMA (NSN 1005015586935). The items are designated as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of December 27, 2026, and a need ship date of February 2, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. The contract includes stringent compliance and technical requirements, including CMMC Level 2 Self-Assessment, demilitarization protocols for small arms weapons and parts, and strict prohibitions against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative mandates include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide size status representations under NAICS code 332994.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CHUTE ASSEMBLY, 40MM

Solicitation # SPE7L1-27-T-1800

Solicitation SPE7L1-27-T-1800 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of 26 units of 40mm Chute Assemblies (NSN 1010-01-257-9955). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery lead time of 172 days, with a need ship date of April 21, 2027. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical compliance is governed by basic drawing 53711 6289470, reference DI-NDTI-80809B, and QPL-46010-18. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0013

Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of artillery seal replacement parts kits (NSN 1090016094448). This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 21 units. The items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. Delivery is required within 160 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and potential Product Verification Testing prior to shipment. Packaging and preservation must follow MIL-STD-2073-1 Appendix D for kits, with marking per MIL-STD-129 and a specified extendible shelf-life of 180 months. Additionally, the contractor must comply with CMMC Level 2 cybersecurity assessments, avoid the use of Class I ozone-depleting chemicals, and adhere to the Buy American Act and Berry Amendment restrictions. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE