This Solicitation opportunity from Department Of Veterans Affairs was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1005--Weapons for Orlando VA

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36C24826Q1080Federal

Submission Closed09/07/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994

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DIBBS

Manufacture and Supply of Small Arms Slings (NSN 1005-01-083-8113)This subcontract involves the manufacture and supply of 1,004 small arms slings under NSN 1005-01-083-8113 for the Department of Defense. Production must adhere to TDP Rev A Gen 1 specifications, including the performance of Contractor First Article Testing and the provision of five PVT samples if requested. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. To maintain security, items are designated as Protected Cargo, requiring the omission of nomenclature from all shipping containers. The finished products are to be delivered to DLA Distribution San Diego. The opportunity was posted on September 25, 2026, with a response deadline of October 2, 2026, falling under NAICS code 332994.

POSTED

DEADLINE

Supply of Component S00000053This subcontract involves the sourcing and delivery of a specific firearm component, identified as S00000053, for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for delivering one unit of the component in strict accordance with DLA quality and packaging requirements, with a delivery deadline set for 90 days following the receipt of the order. The agreement is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 332994 and was posted on September 25, 2026, with a response deadline of October 1, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Gun Hand Guards (NSN 1005-00-856-2108)This subcontract involves the supply of nine specialized firearm hand guards for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing items that strictly adhere to NSN 1005-00-856-2108 and all applicable QP/L/QL specifications. The contractor must be qualified on the relevant QP(L/S)/QML(S) list and is required to perform Product Verification Testing to ensure quality standards are met. All items must be packaged according to MIL-STD-2073-1E and delivered to the Department of Defense facility in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7L7-26-Q-2472

This solicitation, issued by DLA Land and Maritime, is for the procurement of 1,004 small arms slings (NSN 1005-01-083-8113). The items are designated as critical gun parts with unique requirements and must be manufactured according to a specific Technical Data Package and various reference drawings. Delivery is required within 191 days after receipt of order, with inspection and acceptance occurring at the origin. The contract prohibits the use of Class I ozone depleting chemicals and specifies that surplus items are not acceptable. Quality assurance is stringent, requiring product inspection by the DCMA QAR at the manufacturer's facility and the submission of the actual manufacturer and phosphate contractor identities for approval. Contractor First Article Testing applies, and Product Verification Testing may be invoked, requiring five samples from each subcontractor. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the items being classified as protected cargo, specific nomenclature and markings must be omitted from shipping containers. Certificates of Conformance are not authorized, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-26-T-756D

Solicitation SPE4A7-26-T-756D is a fixed-price, total small business set-aside issued by DLA Aviation for the procurement of 44 resilient weapon system mounts. The required items are identified by NSN 5342-01-222-5249 and Lord Corporation part number J-7781-85. These are designated as critical application items with a non-extendable shelf life of 36 months. Delivery is required within 171 days, with shipping terms set as FOB Origin and the destination point located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must utilize Wide Area WorkFlow for all invoicing and payment requests. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A5-26-T-443T

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A5-26-T-449C

Solicitation SPE4A5-26-T-449C is a fixed-price request for the procurement of 83 units of grooved clamp couplings, identified by NSN 5342-01-288-9326. This commercial item is designated as a critical application item, with approved part numbers from Eaton Aeroquip (NH1006769-10) and Rolls-Royce Corp (23033952). The required delivery date is September 30, 2027, with a delivery period of 369 days. Shipping is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Mercury and mercury-containing compounds are strictly prohibited in the hardware and packaging. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A7-26-T-766V

Solicitation SPE4A7-26-T-766V is a fixed-price request for quotations issued by DLA Aviation for the procurement of 85 units of Bracket, Scavenge TU, identified by NSN 5342-01-108-3532. The delivery is required within 163 days after order, with a need ship date of March 8, 2027, and a final delivery date of May 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Technical data for this item is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and requires compliance with CMMC Level 2 for cybersecurity. Payment and invoicing must be processed through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-26-T-560X

The contract pertains to the supply of a ferrule component with part number 02-0005-01 manufactured by Sargent Aerospace & Defense, LLC, identified by CAGE code 78062 and NSN 5342-01-126-0564. A total quantity of 21 units is required to be delivered FOB origin within 170 days of contract award, with no tolerance for quantity variance. Delivery is to be made to the designated receiving facility at Tracy, California, with inspection and acceptance occurring at the destination. The component is classified as a critical application item, subject to stringent technical and quality controls referenced in the DLA Master List of Technical and Quality Requirements, and must comply with standardized packaging requirements under MIL-STD-2073-1E and marking requirements per MIL-STD-129. No special marking is required, and palletization must adhere to DLA packaging guidelines. The item must be preserved using dry, non-mercury-containing methods, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and materials, except for specific functional uses in batteries, lights, sensors, or control systems approved by NAVSEA, with any such mercury-containing devices requiring secondary containment and shockproof design. The procurement is governed by sampling standards including MIL-STD-1916 or ASQ H1331, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. If unspecified, attributes are deemed major, and zero non-conformances are required in any sampled lot unless otherwise contracted. The unit of issue is each (EA), and the solicitations number is SPE4A7-26-T-560X, with a response deadline of July 16, 2026, and a posted date of July 8, 2026. The delivery must be completed by March 3, 2027, with an original ship date of January 3, 2027. Technical data is not provided in a bidset by DLA. Transportation logistics follow DLAD procedural notes C19 and C20, and all packaging, marking, and handling must avoid any mercury exposure. The primary point of contact for the contract is Jesse Saul at DLA, with the

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L1-26-T-11Y0

Solicitation SPE7L1-26-T-11Y0 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of 50 units of a critical gun parts kit, specifically the Inspection Kit, 30K, F-16 (NSN 1005-01-498-4424). The items are designated as defense articles subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates that components conform to source control drawings and be provided by approved sources. Delivery is expected by May 25, 2027, with shipping handled under the First Destination Transportation program to a facility in New Cumberland, Pennsylvania. Quality assurance is stringent, requiring product inspection by a Quality Assurance Representative at the actual manufacturer's facility. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Product Verification Testing may be invoked prior to the acceptance of each shipment. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements to omit nomenclature from shipping containers due to the item's status as protected cargo. Additionally, the contract incorporates CMMC Level 2 cybersecurity requirements and prohibits the use of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L7-26-Q-2470

Solicitation SPE7L7-26-Q-2470 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of hand gun guards, specifically NSN 1005-00-856-2108. The requirement consists of nine units for the primary item, with a delivery schedule of 66 days after receipt of order. Inspection and acceptance are both designated to occur at the origin. Quotations are due by October 1, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio. The contract contains stringent technical and security requirements, including compliance with ITAR and EAR export controls, which necessitates an approved US/Canada Joint Certification Program certification for eligible offerors. Quality assurance is managed through the requirement for components to meet Qualified Products List or Qualified Manufacturers List specifications, and certificates of conformance are not authorized. Additionally, the contract mandates adherence to CMMC Level 2 cybersecurity standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Payment processing is required via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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BRACKET, EYE, NONROTATIN

Solicitation # SPE4A7-26-T-765P

Solicitation SPE4A7-26-T-765P is a fixed-price request for quotations issued by DLA Aviation for the procurement of 13 units of Bracket, Eye, Nonrotating Shaft (also known as Bracket, Flyers Relief Tube), identified by NSN 1680-00-605-3412. This procurement is a total small business set-aside under NAICS code 332994, with a delivery period of 171 days and FOB Origin terms. The submission deadline for quotes via the DIBBS system is September 25, 2026. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, making an approved US/Canada Joint Certification Program certification a prerequisite for award. Additionally, the contract requires CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation 36C24826Q1080 is issued by the Department of Veterans Affairs, Network Contracting Office 8, for the procurement of new, current-production rifles and attachments for the Orlando VA Medical Center Police Service. The objective is to replace aging and non-standardized weapons with reliable, Mil-Spec firearms to protect federal property, staff, and Veterans. The specific requirements include 22 Daniel Defense DDM4 V7S rifles, 22 EOTECH EXPS2-0 sights, 25 Inforce WML GEN3 1100L lights, and 38 HIT Sling Mk 4. The rifles must be AR-15 style, manufactured in the USA, and feature 11.5 inch cold hammer forged barrels and Mil-Spec 7075-T6 aluminum receivers. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 332994. Offers are due by September 7, 2026, at 10:00 AM EDT. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. The base period of performance is scheduled from September 15, 2026, to December 15, 2026. Payment will be processed via Electronic Funds Transfer through the Tungsten Network, and the government reserves the right to inspect or test all supplies to ensure they conform to the contract specifications.