This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--HOLSTER

Closed

SPE7LX26U5153Federal

Submission Closed03/31/2026, 12:00:00 AM 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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DIBBS

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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

The contract involves the proposed procurement of 54 units of holsters, identified by NSN 1095017258004, with delivery expected within 111 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders amount to $350,000. The contract forecasts approximately three orders per year, with a guaranteed minimum purchase quantity of eight. Deliveries will be made to various Defense Logistics Agency (DLA) depots across both continental US and overseas locations, utilizing consolidation and containerization points. The specified approved source for the holsters is identified as 8J931 MHH-VLT-KIT1-45027-411. This solicitation is a Request for Quote (RFQ) issued by DLA Land and Maritime, and it has been set aside entirely for small businesses under the NAICS code 332994. Interested, responsible vendors are invited to submit electronic quotes by the deadline of March 31, 2026. No hard copies of solicitation documents, plans, or drawings are available, and all communications regarding questions about the solicitation are to be directed via email to the designated buyer contact. The procurement and solicitation documentation is accessible online through the government contracting portal at the provided link.

General Info

Procurement of 54 holsters under one-year ID contract, $350K max, small business set-aside.

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

PostedMar 16

Combined Synopsis

Response DeadlineMar 31

Deadline has passed

Submission Closed

03/31/2026, 12:00:00 AM 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 1095017258004 HOLSTER: Line 0001 Qty 54 UI EA Deliver To: By: 0111 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 3. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8J931 MHH-VLT-KIT1-45027-411. 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.