Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

42--CARTRIDGE,GAS PRESSURE

Active

SPE8E926T3906Federal

Response Deadline10/08/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

DLA Troop Support is soliciting quotes for the procurement of 324 gas pressure cartridges under NSN 4210009351669. The items are to be delivered to DLA Distribution San Joaquin within 109 days after the order is received. This requirement is categorized under NAICS code 332992 and is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, identified as SPE8E926T3906, is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the buyer via the provided DIBBS contact information.

General Info

DLA seeks quotes for 324 gas pressure cartridges by October 8, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedSep 27

Combined Synopsis

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 12:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4210009351669 CARTRIDGE,GAS PRESSURE: Line 0001 Qty 324 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm Ammunition. This opportunity is categorized as Full and Open/Unrestricted and falls under the NAICS code 332992. The place of performance for this contract is designated as the Quantico Base in Virginia. The forecast was posted on September 27, 2026. Interested parties may contact Kayla Haley as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

Federal Bureau Of Investigation

POSTED

about 9 hours ago

DEADLINE

Supply of S.S6 Battlefield Blank Rounds (BBR)This subcontract through the Department of Homeland Security's FLETC Charleston Procurement Office involves the manufacture and delivery of 18,000 units of UTM 01-0963 S.S6 Battlefield Blank Rounds. These specialized training munitions must be produced using non-toxic propellant materials and are required to meet a 144dB noise level with a 20 inch standoff distance. Eligible providers must be registered in SAM with an active UEI and CAGE code. The contract falls under NAICS code 332992 and is intended for prime contractors supporting Federal Law Enforcement Training Center projects, with performance taking place in the 29405 zip code area.

Fletc Charleston Procurement Office

POSTED

DEADLINE

Supply of 9mm Battlefield Blank Rounds (BBR)This subcontract through the Department of Homeland Security's FLETC Charleston Procurement Office involves the manufacture and delivery of 149,000 units of UTM 01-3090 9mm Battlefield Blank Rounds. These specialized training munitions must be produced using non-toxic propellant materials and are required to meet a specific 148dB noise level and a 20-inch standoff distance to support prime contractors on Federal Law Enforcement Training Center projects. Eligible providers must maintain an active SAM registration, including a valid UEI and CAGE code, under NAICS code 332992. The performance of this contract is centered in the 29405 zip code area, with a response deadline set for September 29, 2026.

Fletc Charleston Procurement Office

POSTED

DEADLINE

Procure Brand Name or Equal UTM UTX and BBR ammunition for the Federal Law Enforcement Training Center (FLETC) in Charleston, SC.

Solicitation # 70LCHS26QPFB00061

The Federal Law Enforcement Training Center (FLETC) in Charleston, South Carolina, is soliciting quotes under RFQ 70LCHS26QPFB00061 for the procurement of brand name or equal UTM UTX and BBR ammunition. This is a combined synopsis solicitation for a firm-fixed price contract, with the award based on the best value determined by price and technical capability. The requirement is not set aside for small businesses and falls under NAICS code 332992. The procurement consists of three specific line items: 270,000 units of 9MM UTM UTX 01-3101, 113,000 units of UTM 01-3090 9M BBR, and 1,260 units of UTM 01-0963 S.S6 BBR. All products must meet strict technical specifications, including specific accuracy for the UTX rounds and non-toxic requirements with defined noise levels and standoff distances for the BBR rounds. Delivery is to be made to North Charleston, SC, and all shipping costs must be included in the unit price for each CLIN. Prospective offerors must be registered in the System for Award Management (SAM) and maintain a valid UEI and CAGE code throughout the contract life. Quotes must be submitted on company letterhead and sent electronically to Tyshawn Neals by September 29, 2026, at 9:00 A.M. EDT. The contract incorporates various FAR clauses, including those regarding the prohibition of trafficking in persons, basic safeguarding of contractor information systems, and restrictions on internal confidentiality agreements.

Fletc Charleston Procurement Office

POSTED

DEADLINE

Small Arms Ammunition SupplyThis subcontract with the Department of Defense and HQ USSOCOM involves the supply of specialized small arms ammunition of 30mm or less for prime contractors supporting range testing. The selected provider will deliver specific ammunition lots and samples for live-fire demonstrations at the ISOF Range 2027 in Las Vegas, Nevada. The contractor must strictly adhere to all applicable explosives handling and transport regulations throughout the delivery process. This opportunity falls under NAICS code 332992, with a response deadline of January 29, 2027.

POSTED

DEADLINE

Solicitation # RFB-26-224

The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of specific pistol and rifle ammunition. The procurement includes 9mm 124 Grain TMJ, JHP, and FMJ rounds, as well as .223 62 Grain GDSP and 55 Grain FMJ rounds. To ensure consistency and quality, the city has specified allowable brands including Speer, Winchester, and Federal; equivalents or alternates will not be accepted. All ammunition must be newly manufactured and packaged, as remanufactured products are prohibited. Bidders must be authorized to distribute ammunition within the State of Arizona and provide freight on an F.O.B. Destination basis. The contract will be awarded to the lowest responsible and responsive bidder, though the city reserves the right to award to up to three bidders or prioritize those with the quickest lead times. Awarded bidders must maintain firm, fixed pricing for six months following the notice of award. If the total contract value exceeds 100,000 dollars, the procurement will be canceled and formally bid. Submission requirements include a Certification and Addendum Acknowledgement Form, and bidders must comply with Arizona state laws, including E-Verify and prohibitions on forced labor. Payment is typically processed within 30 days of receipt of goods or invoice via ACH.

POSTED

DEADLINE

9mm Duty Ammunition

Solicitation # B27000447

The Department of Law Enforcement for the State of Hawaii is soliciting bids for the procurement of 25,000 rounds of 9mm Speer Gold Dot Hollow Point duty ammunition. To ensure consistency and interoperability with existing inventories, the agency strictly requires factory-new production ammunition with a 124 grain bullet weight and a muzzle velocity of 1150 fps, with no substitutions permitted. The award will be granted to the lowest responsive and responsible offeror. All bids must be comprehensive of all associated costs, including transportation, delivery fees, and taxes. Successful vendors must be HCE compliant and provide necessary certifications, including a general excise tax license, a certificate of compliance from the Department of Labor and Industrial Relations, and tax clearances from the State of Hawaii and the IRS. Delivery must be completed no later than 180 days from the date of award to the specified location in Honolulu, Oahu. The contract is governed by the AG-008 103D General Conditions, which mandate strict adherence to confidentiality and technological safeguards for personal information, as well as specific invoicing and payment procedures subject to the availability of state funds.

Department of Law Enforcement

POSTED

DEADLINE

Commercial Grade Automated Locking System SupplierThis subcontract agreement involves the supply of commercial-grade, weather-resistant automated locking hardware for park washroom projects within the District of North Vancouver. The supplier is responsible for providing automated locking mechanisms and mechanical key override systems for 50 doors, ensuring all hardware is new and specifically designed for high-use public exterior facilities. A critical requirement of the contract is that all provided hardware and programming interfaces must be fully compatible with the existing software used by the District. The project is managed under the agency of the District of North Vancouver, with a response deadline set for October 20, 2026.

District of North Vancouver

POSTED

DEADLINE

BPD Ammunition SupplierThe BPD Ammunition Supplier subcontract requires a provider to supply ammunition for City of Boston police department projects through prime contractors. The selected vendor is responsible for sourcing or manufacturing ammunition that strictly adheres to original composition and quality standards. This process includes providing samples for testing and submitting formal statements regarding the original composition and manufacture of the products. All deliveries must be made to designated locations within the City of Boston. To qualify for this contract, the supplier must hold a Federal Firearms License and maintain compliance with UCC G.L.c 106 §2-105. The procurement process is managed by the Massachusetts Procurement agency, with a response deadline set for October 7, 2026. This opportunity is classified under NAICS code 332992 and is specifically designated for the fulfillment of municipal law enforcement requirements.

143 - Procurement

POSTED

DEADLINE

Solicitation # BD-27-1142-143-143-133521

The City of Boston, Department of Procurement, has issued an Invitation for Sealed Bids (solicitation number BD-27-1142-143-143-133521) for the procurement of BPD Ammunition under an open market purchase method. The contract is intended for a one-year term, with a bid opening date of October 7, 2026, and a required delivery date of September 21, 2026. Interested suppliers must submit their responses through the City of Boston Supplier Portal under Event EV00017984 or via traditional paper mail. The contract will be awarded to the lowest responsible and responsive bidder based on firm pricing. The successful contractor must adhere to the City of Boston Standard Contract General Conditions and maintain necessary professional liability and worker's compensation insurance. Because the procurement involves ammunition, bidders must provide a Material Safety Data Sheet (MSDS) with their bid and ensure all deliveries comply with G.L.c 111F regarding the labeling and handling of hazardous substances. Additional requirements include the provision of a performance bond from a surety company authorized to do business in Massachusetts and the use of the official Bid Response Form for all pricing submissions. All inquiries regarding the interpretation of the bid documents should be directed to City Councilor William J. O'Brien.

143 - Procurement

POSTED

DEADLINE

Non-Standard Mortar Weapon Systems SupplierThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command Rock Island Arsenal, seeks a supplier for non-standard mortar weapon systems. The selected provider will be responsible for the procurement and delivery of mortar weapon hardware, including the provision of all necessary technical documentation and certification of origin. To be eligible for this contract, suppliers must maintain ISO 9001-2008 certification. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026. This requirement falls under NAICS code 332992 and is intended to support prime contractors working on agency projects.

POSTED

DEADLINE

Rocket Propelled and Spin Stabilized Grenade SupplierThis subcontract opportunity with the Department of Defense, specifically Army Contracting Command Rock Island Arsenal, seeks a supplier for rocket-propelled and spin-stabilized grenades. The selected provider will be responsible for sourcing and delivering these specialized munitions to prime contractors while ensuring strict adherence to hazardous material labeling and safety standards. To qualify for this engagement, the supplier must hold ISO 9001-2008 certification. The contract falls under NAICS code 332992, with a response deadline set for October 19, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

65--X-RAY EQUIPMENT SET

Solicitation # SPE2DS26T472B

DLA Troop Support is soliciting quotes for the procurement of one X-ray equipment set, identified by NSN 6545016906022. The approved source for this equipment is 66250 ARU-07KP2LC-CSDRVG. The item must be delivered to the NAV REG NW RCC Everett within 20 days after the order is received. This opportunity, solicitation number SPE2DS26T472B, is a total small business set-aside under NAICS code 339114. All quotes must be submitted electronically by the deadline of October 5, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.

Dental Equipment and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E526T4470

This procurement request, solicitation number SPE8E526T4470, is issued by the DLA Troop Support for the acquisition of goggles under NSN 4240015928619. The contract consists of 26 line items with varying quantities distributed across multiple delivery locations, including HQ HSC, AlphaPointe Base Supply Center, and various air wing and logistics squadrons. All items must be delivered within five days after the order is placed. The solicitation is an RFQ set aside for SBA Certified Women-Owned Small Businesses under NAICS code 315990. Quotes must be submitted electronically by the deadline of October 8, 2026. The approved source for this requirement is 30VZ5 4-0309-9524, and all interested responsible sources are invited to submit their quotes via the provided electronic links.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

42--SAFETY GLASSES,REVI

Solicitation # SPE8E626T4738

This procurement request from DLA Troop Support is for the acquisition of safety glasses under NSN 4240015274051. The contract consists of 126 line items with varying quantities to be distributed across numerous military installations, including various Army combat support battalions, Air Force logistics readiness squadrons, and multiple Naval vessels such as the USS Dwight D Eisenhower and USS Fitzgerald. All deliveries are required within five days after receipt of the order. The solicitation is issued as a Request for Quote and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. The approved source for this equipment is identified as 30VZ5 4-0076-9800, and the procurement falls under NAICS code 315990.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

44--COOLER,FLUID,INDUSTRIA

Solicitation # SPE8E826T5736

DLA Troop Support is soliciting quotes for the procurement of two industrial fluid coolers under NSN 4420011604984. This is a total small business set-aside opportunity under NAICS code 332410, with delivery required to the General Depot of Naval Supplies within 20 days after the order is received. Approved sources for this equipment include 28953 71-302-1 and 6LE50 5-034-03-002. The solicitation, identified as SPE8E826T5736, was posted on September 27, 2026, with a response deadline of October 8, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. Interested parties should direct inquiries to the buyer through the DIBBS portal.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 3 hours ago

DEADLINE

44--FILTER,AIR,ELECTROSTAT

Solicitation # SPE8E926T3907

DLA Troop Support is seeking quotes for the procurement of two electrostatic air filters under solicitation number SPE8E926T3907. The items are identified by NSN 4460013113732 and must be delivered to DLA Distribution Jacksonville within 114 days after the order is received. The approved source for this requirement is 95802 441076-001. This opportunity is a total small business set-aside under NAICS code 333413. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

81--SHIPPING AND STORAGE C

Solicitation # SPE8ED26T1451

DLA Troop Support is seeking quotes for the procurement of four units of NSN 8145013163292 SHIPPING AND STORAGE C under solicitation number SPE8ED26T1451. The approved source for this item is 80298 56112-000, and the required delivery is to FE5270 18 LRS LGRDDC within 20 days after the order is received. This is a combined type solicitation under NAICS code 332439, with the response deadline set for October 8, 2026. All quotes must be submitted electronically via the provided links, as hard copies of the solicitation and associated technical drawings are not available. Interested parties should direct inquiries to the buyer listed in the solicitation document or through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

73--DISHWASHING MACHINE,CO

Solicitation # SPE3SE26T1331

DLA Troop Support is soliciting quotes for the procurement of one commercial dishwasher, identified by NSN 7320015377909. The approved source for this equipment is GalleyMaster model 135-RH-E. The item is to be delivered to the USS Sampson DDG 102 within 20 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE3SE26T1331, with a response deadline of October 1, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline.

Food Product Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

65--CONCENTRATOR,OXYGEN

Solicitation # SPE2DS26T475V

DLA Troop Support is soliciting quotes for the procurement of six oxygen concentrators under NSN 6515015883083. This combined solicitation, identified by number SPE2DS26T475V, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334511. The items are to be delivered to the Naval Med Readiness Logistics Command within five days after the order is received. Approved sources for this requirement include 30TR5 TICS.23.10314 and 6A4F9 9400-SEQ. All responsible sources may submit electronic quotes via the provided solicitation link by the deadline of October 5, 2026. No hard copies of the solicitation or technical drawings are available.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

44--CORE ASSEMBLY,FLUID HE

Solicitation # SPE8E926T3902

DLA Troop Support is seeking quotes for the procurement of 18 units of Core Assembly, Fluid HE under solicitation SPE8E926T3902. This requirement is designated as a total small business set aside under NAICS code 332410. The items are to be delivered to the General Depot of Naval Supplies within 20 days after the order is received. Approved sources for this procurement include 74924 72-19750-31 and 74924 729XA0563. This is a request for quote that must be submitted electronically by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic channels.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 3 hours ago

DEADLINE

73--KETTLE,STEAM JACKETED

Solicitation # SPE3SE26T1328

DLA Troop Support is soliciting quotes for the procurement of one steam jacketed kettle, identified by NSN 7310015482598. The item is to be delivered to the USS TRIPOLI LHA 7 within 20 days after the order is received. The approved source for this equipment is 35550 HECWT-80. This opportunity, solicitation number SPE3SE26T1328, is a total small business set-aside under NAICS code 333241. All responsible sources may submit electronic quotes by the deadline of October 1, 2026. The procurement is being managed by the Department of Defense office located in Philadelphia, Pennsylvania.

Food Product Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

41--ENVIRONMENTAL CONTROL

Solicitation # SPE8E826T5742

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of one unit of environmental control equipment, identified by NSN 4120015519191. This request for quotation, under solicitation number SPE8E826T5742, specifies a delivery requirement to HSC Maneuver EN within 20 days after the order is received. The approved source for this item is 0WJE1 KS4853CAAFHMX, and the procurement falls under NAICS code 333415. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online, as hard copies and additional technical drawings or specifications are not provided. All inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided email contact.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E726T3987

DLA Troop Support is soliciting quotes for the procurement of 75 boxes of flashlights under NSN 6230014954299, specifically identifying the approved source as 06134 XL50-LED-GREEN. This combined solicitation, numbered SPE8E726T3987, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335139. Delivery is required to DLA Distribution within 59 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online via the provided link, as no hard copies, specifications, or drawings are available. All responsible sources are invited to submit a timely electronic quote for consideration.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS