This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--DUAL AXIS FOG GYRO

Closed

SPE7LX26U4904Federal

Submission Closed03/24/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332994

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Solicitation # SPE7L3-27-T-1562

Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of five units of the Dual Axis FOG Gyro, identified by NSN 1005015661917, with deliveries required within 397 days after order. This solicitation may lead to an Automated Indefinite Delivery Contract with a term of one year or until total orders reach $350,000. The contract estimates about four orders per year with a guaranteed minimum quantity of one unit. Items will be shipped to various Defense Logistics Agency (DLA) depots across both CONUS and OCONUS locations, utilizing consolidation and containerization points. Only approved sources listed in the contract are eligible to supply the items. This solicitation is issued by DLA Land and Maritime under NAICS code 332994 and is conducted electronically via an RFQ process, with no hard copies or detailed technical specifications provided. All responsible sources can submit quotes electronically by the stated deadline, and all timely submissions will be considered. The contract management and communication point is located in Columbus, Ohio, and inquiries about the solicitation should be directed to the buyer via email or through the official solicitation platform.

General Info

Procurement of five Dual Axis FOG Gyros, deliveries within 397 days, $350K max, electronic quotes only.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMar 9

Combined Synopsis

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1005015661917 DUAL AXIS FOG GYRO: Line 0001 Qty 5 UI EA Deliver To: By: 0397 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 064S4 1533.0001.501; 064S4 1940018286; 1337A 1533.0001.501; 1931A 1940018286; 1937A 1533.0001.501. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.