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SAAB DYNAMICS AKTIEBOLAG

UEI: SLED_96BF45FA31EFD657

SAAB DYNAMICS AKTIEBOLAG is a federal contractor, registered under UEI SLED_96BF45FA31EFD657. It has been awarded $30,240 across 1 federal contract. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_96BF45FA31EFD657

Federal Contracting Overview

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

AI Capability Profile

SAAB DYNAMICS AKTIEBOLAG provides specialized manufacturing and industrial components across multiple technical domains. Their core capabilities center on the production of precision machinery, industrial equipment, and specialized hardware. Technical expertise is demonstrated through the delivery o...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$30.2K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$30.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SAAB DYNAMICS AKTIEBOLAG's top NAICS codes and agencies

2027-TR-0021 - Tazers for DEA DivisionsThe Drug Enforcement Administration, under the Department of Justice, has issued a forecast for the procurement of tazers to support various DEA divisions. This requirement is categorized under NAICS code 332994 and is intended for performance at the Quantico Base in Virginia. The opportunity was posted on September 6, 2026, and is currently listed as a forecast. Interested parties may coordinate with the DEA Vendor Engagement team or the DEA Small Business Program for further information regarding this acquisition.

Drug Enforcement Administration

POSTED

DEADLINE

Daniel Defense SB-114 DD4 SBR Rifles and Accessories

Solicitation # IFB26-0560

The City of Orlando is soliciting bids under solicitation number IFB26-0560 to procure Daniel Defense Model SB-114 DD4 Short Barrel Rifles and associated accessories for the Orlando Police Department. The selected supplier must provide the specified equipment in compliance with all relevant standards and ensure delivery to the designated location within the required timeframe. This opportunity was posted on September 4, 2026, with a response deadline of September 29, 2026. Primary coordination for this procurement is managed by Police Property Supervisor Jay Carr and Purchasing Agent Tracie Brown within the state of Florida.

Orlando Police Department

POSTED

DEADLINE

Modulator Assembly SupplierThis subcontract involves the supply of Modulator Assemblies for prime contractors delivering to DLA Weapons Support. The supplier is responsible for manufacturing or sourcing NSN 2920150273111 to ensure all form, fit, and function requirements are met. Key deliverables include the physical assembly, Product Verification Testing (E05) reports, and commercial equivalence documentation for COTS products. The contractor must provide a Material Inspection and Receiving Report per 252.246-7000. This opportunity is associated with NAICS code 332994 and is managed by the Department of Defense through DLA Land and Maritime in Albany. The response deadline for this requirement is September 21, 2026.

DLA Land And Maritime (albany)

POSTED

DEADLINE

Specialized Welding and QualificationThis subcontract involves performing certified welding on Shuttle Assembly components for prime contractors supporting Department of Defense naval projects. The work must be executed according to specific work specifications and Drawing NQA-0873-5000, with the requirement to develop and submit Welding Procedure Qualification Reports verified by the Government Welding Office. All personnel must undergo welder qualification training approved in accordance with NAVASTE SA9074-AQ-GB-010/248 Revision 1. The final deliverables for this engagement include the completed welded components and the associated WPQR data. This opportunity is managed by the Pa DLA Aviation At Philadelphia under NAICS code 332994, with a response deadline of September 18, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Structural Steel Fabrication & Welding

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Hull Preservation & Coating

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

M4-Style Inert Trainer Production

FA3016 502 Cons Cl

POSTED

DEADLINE

Solicitation # SPE7L126Q1546

This solicitation from DLA Land and Maritime is for the procurement of 165 units of Gunner Pack, identified by NSN 1095-01-679-5480. The contract requires delivery within 230 days and is established as a total Small Business Set Aside. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The government is utilizing FAR Part 12 policies for this commercial item acquisition. Proposals will be evaluated based on best value, considering price, past performance, and delivery. All offers must be submitted in English and US dollars. Technical drawings are available to JCP certified vendors via DIBBS, and any access issues should be directed to the JCP validation email. Proposals should be uploaded through DIBBS or emailed to the primary point of contact, Amber Weaver.

DLA Land And Maritime

POSTED

DEADLINE

in about 17 hours

INL Kyiv: Glock Duty Handguns

Solicitation # 191NLE26Q0130

The Bureau of International Narcotics and Law Enforcement Affairs (INL) is seeking a contractor to provide 5,960 brand-name Glock US 9x19mm duty handguns and 2,065 system components to support the National Police of Ukraine (NPU) and the State Border Guard Service of Ukraine (SBGS). This firm-fixed-price acquisition requires the firearms to be fully parts compatible and interoperable with U.S. Federal Law Enforcement issued 9mm handguns. All equipment must be new, manufacturer-assembled, and include a one-year manufacturer warranty, as well as operator and maintenance manuals in both English and Ukrainian. The manufacturer must be ISO 9001:2008 certified. This is an urgent requirement with a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The first partial delivery must be ready within 90 days after receipt of order, with final delivery completed no later than 300 days from the award date. Items will be picked up from the vendor location by the State Department Freight Forwarder (DFS) and shipped FOB Origin. Evaluation for award will be based on technical specifications, delivery timelines, export compliance experience specifically related to weapons, past performance with deliveries to Ukraine or similar regions, and overall price.

Acquisitions - Inl

POSTED

DEADLINE

Manufacturing of 20mm Small Arms Cleaning Rods

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Non-Lethal Projectile Magazines (NSN 1095015335171)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Xerox Toner Cartridges (NSN 7045017248376)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Critical Gun Part FabricationThis subcontract for the Department of Defense Land Supply Chain involves the precision machining and fabrication of critical gun part NSN 017147992. The manufacturer must adhere to strict government specifications and metallurgical requirements using specialized CNC machining and tooling, with a specific prohibition on additive manufacturing unless approved by the ESA. The contract requires support for on-site inspections by the DCMA QAR to ensure quality standards are met before the finished parts are delivered to prime contractors. The opportunity is designated as a total small business set-aside under NAICS code 332994, with the place of performance located in Fort Bragg, North Carolina. Interested parties must respond by September 14, 2026, to meet the solicitation requirements for this critical defense component production.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rifle Clips (NSN 1025-01-210-3675)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Breechblock Cocking Levers (NSN 1005014805371)This subcontract involves the manufacture or sourcing of 30 breechblock cocking levers under NSN 1005-01-480-5371 for prime contractors supporting DLA supply contracts. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. Additionally, the provider must supply hazard warning labels in compliance with 29 CFR 1910.1200 and provide Material Safety Data Sheets where required. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332994 and is managed by the Department of Defense. The response deadline for this requirement is September 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Buffer Assembly, REC (NSN: 1005016026735)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, SUPPRESSOR, FL

Solicitation # SPE7L1-26-T-06Y8

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 317 flash suppressor retainers, identified by NSN 1005-01-606-3150. The contract requires delivery within 140 days after the order is placed and specifies that the place of performance is in Tracy, California. The agreement is subject to stringent technical, quality, and security standards, including CMMC Level 2 certification and specific DLA packaging and inspection requirements. Due to the nature of the equipment, the contract mandates strict adherence to demilitarization protocols and export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1208

Contract SPE7L4-26-U-1208 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament agency, for the procurement of combat knives. The requirement specifies Benchmade Knife Co., Inc. part number 9170SBK under NSN 1095017061814. The estimated quantity for this acquisition is 750 units, with a delivery timeframe of 153 days after receipt of order. The contract is established as a DLA direct shipment within the continental United States, with FOB origin and inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and strict supply chain traceability documentation per DLA Directive Procurement Notes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to avoid bending the shipments. This solicitation is managed under NAICS code 332994 and follows simplified acquisition thresholds for a one-year period.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE