This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--HOLSTER,ASSEMBLY

Closed

SPE7L325U0261Federal

Submission Closed08/27/2025, 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

New

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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 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement involves the supply of 1,771 holster assembly units, with delivery expected within approximately 153 days after order placement. The contract is structured as an Indefinite Delivery Contract (IDC) with a one-year term or until the total value of orders reaches $250,000, whichever occurs first. It is projected to handle around 12 orders annually, with a guaranteed minimum order quantity of 265 units. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The solicitation is a Request for Quotation (RFQ) open to all responsible sources, with quotes required to be submitted electronically by August 27, 2025. The approved sources for this contract are specific manufacturer part numbers, and the procurement is designated as a total small business set-aside under NAICS code 332994. The contract is managed by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense, with detailed contact information provided for questions. The solicitation details, including specifications, plans, or drawings, are not publicly available, emphasizing the need for interested vendors to review the RFQ and submit their quotes accordingly.

General Info

Small business set-aside for 1,771 holsters, one-year contract, $250K max, electronic quotes.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 12

Combined Synopsis

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2025, 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 1095016766785 HOLSTER,ASSEMBLY: Line 0001 Qty 1771 UI EA Deliver To: By: 0153 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 265. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1RTM5 MHH-KIT-BLK-LH; 1RTM5 MHH-KIT1-450-412. 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.