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MSI-DEFENCE SYSTEMS US, LLC Rock Hill SC 29730 USA

UEI: SLED_247EF23DB32DEF24

MSI-DEFENCE SYSTEMS US, LLC Rock Hill SC 29730 USA is a federal contractor, registered under UEI SLED_247EF23DB32DEF24. It has been awarded $49,800,000 across 1 federal contract. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Nswc Indian Head Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_247EF23DB32DEF24

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

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

Nswc Indian Head Division$49.8M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$49.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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WRENCH, BUSHING

Solicitation # SPE7L7-27-Q-0025

Solicitation SPE7L7-27-Q-0025 is a request for quotations from the Defense Logistics Agency for 14,000 units of Bushing Wrenches, identified by NSN 1010-00-384-6848. This item is designated as a critical gun part with unique requirements, meaning surplus material is not acceptable and a Certificate of Conformance is not authorized. The contract mandates strict adherence to basic drawing 10001 298869 Revision J and reference specification MIL-DTL-16232H(1). Key technical requirements include the mandatory use of manganese coating if a choice between zinc and manganese is provided, and a total prohibition on Class I ozone-depleting chemicals and most mercury-containing compounds. The procurement involves rigorous quality and security standards, including CMMC Level 2 self-assessment and third-party certification, as well as compliance with ITAR and EAR export controls. Offerors must possess an approved US/Canada Joint Certification Program certification and may be required to provide evidence of registration with the Directorate of Defense Trade Controls. Inspection and acceptance will occur at the origin, specifically at the actual manufacturer's facility via the DCAA QAT, with Product Verification Testing potentially required prior to shipment. Delivery is required within 153 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 17 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 17 hours ago

DEADLINE

ARM, MOUNT, GUN

Solicitation # SPE7L7-27-Q-0026

Solicitation SPE7L7-27-Q-0026 is a request for quotations issued by the Defense Logistics Agency for the procurement of two gun mount arms, identified by NSN 1005-01-572-0998. This item is designated as a critical gun part and a defense article, making it subject to strict International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be registered with the Directorate of Defense Trade Controls. The required delivery date is October 15, 2027, with delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and security standards, including CMMC Level 2 cybersecurity assessments and adherence to MIL-PRF-16173E(I2) specifications. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the actual manufacturer's facility. Contractors are prohibited from using certificates of conformance and must submit the identities of the actual manufacturer and phosphate contractor for award inclusion. Additionally, the government may invoke Product Verification Testing, requiring five samples from each subcontractor. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 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 17 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

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

Cover Assembly Machine Gun

Solicitation # SPE7L127R0004

DLA Land and Maritime, specifically the DLA Weapons Support office in Columbus, Ohio, is conducting a sources sought market survey for a Cover Assembly Machine Gun under NSN 1005-00-608-5091. This action, identified by solicitation number SPE7L127R0004, is intended to gather information to generate a realistic and beneficial solicitation for a future Firm Fixed Price contract. The effort falls under NAICS code 332994 and is not currently designated as a set-aside. Interested manufacturers are requested to provide information regarding their ability to produce the item according to the 1/G Drawing. Key technical and logistical requirements include the ability to provide standard commercial packaging in accordance with ASTM D 3951 and compliance with RFID requirements. The government indicates a preference for F.O.B. Origin terms. Responses to the market survey should be submitted to the primary point of contact, Amber Weaver, by the specified deadline.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7LX27U0007

DLA Land and Maritime is soliciting quotes for the procurement of rear sights, identified by NSN 1005014996868. This small business set-aside opportunity, solicitation number SPE7LX27U0007, involves an initial quantity of 73 units with a delivery requirement of 141 days after order. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 10 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this requirement is 1S002 98474. Interested responsible sources must submit their quotes electronically by the deadline of October 16, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available.

DLA Land And Maritime

POSTED

DEADLINE

10--PEDESTAL,GUN MOUNT

Solicitation # SPE7L127T0103

DLA Land and Maritime is soliciting quotes for the procurement of two gun mount pedestals, identified by NSN 1010131231284. The approved source for this requirement is B0897 3634201650. Delivery is required to DLA Distribution within 271 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE7L127T0103, with a response deadline of October 13, 2026. All quotes must be submitted electronically via the provided link, as hard copies and technical drawings are not available. All responsible sources are encouraged to submit their quotes for consideration.

DLA Land And Maritime

POSTED

DEADLINE

Law Enforcement Weapons Trade / Purchase

Solicitation # PD26-0220N

The City of Tacoma is soliciting bids for solicitation number PD26-0220N to facilitate a law enforcement weapons trade and purchase for the Tacoma Police Department. The scope of work involves the one-time purchase of new and unused HUXWRX FLOW 556K Rifle Suppressors with 1/2x28 QD Flash Hiders, funded through the trade-in value of 82 Smith And Wesson Mp15 AR15 16-inch rifles. The winning bidder is responsible for all scheduling, packaging, and freight charges associated with the shipping of the traded items. All new equipment must be delivered F.O.B. Destination to the City of Tacoma facility at 111 McMurray Rd NE, Tacoma, WA, within a delivery timeline committed to by the vendor. Award will be granted to the lowest responsive and responsible bidder, with the total amount of complete packages offered serving as the deciding factor. Evaluation criteria include compliance with technical specifications, proposal pricing, delivery timelines, warranty terms, and the bidder's technical qualifications and past performance. Bidders must provide a complete electronic submittal package including a signed signature page and price proposal form by the deadline of October 16, 2026. Additionally, the awardee must comply with federal registration requirements via the System for Award Management (SAM) and adhere to Washington State laws regarding paid sick leave, workers' compensation, and prevailing wages.

POSTED

DEADLINE

23I&E Flintlock Muzzleloaders

Solicitation # 6100066754

Pennsylvania Game Commission

POSTED

DEADLINE