This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOUNT, RESILIENT, WEAPON

Closed

SPE4A7-26-T-741GFederal

Submission Closed09/28/2026, 05:00:00 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

New

DIBBS

Supplemental Small Arms Fragmentation Armor SupplierThis HUBZone set-aside subcontract involves the supply of finished supplemental small arms fragmentation armor for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or procuring units that strictly adhere to Technical Data Package Rev A Gen 1 and Manufacturer Part Number MA7016122. All deliverables must comply with the Berry Amendment and the Buy American Act, with packaging and marking performed according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The scope of work requires the delivery of two armor units FOB Destination to Okinawa, Japan, and APO AP. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 332994. Interested parties must meet the response deadline of November 12, 2026.

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Manufacture of Straight Knurled Pins (NSN 5315-00-538-1399)This subcontract involves the manufacture of 328 straight knurled pins (NSN 5315-00-538-1399) for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The project requires precision machining and knurling using CNC lathes to ensure all units meet exact dimensional tolerances as specified in the DLA Master List. Performance will take place in Anniston, Alabama, under NAICS code 332994. The contractor must adhere to strict regulatory and security standards, including CMMC Level 2 certification and full ITAR/EAR compliance. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The final deliverable consists of 328 finished and inspected pins.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-27-T-3290

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Solicitation # SPE4A7-27-T-2682

Solicitation SPE4A7-27-T-2682 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of five retainer handles, identified by NSN 8140-01-018-3845. The requirement is for a fixed-price supply contract with a required delivery date of April 9, 2027, to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling and inspection conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Price evaluation preferences are available for HUBZone small businesses, and the solicitation is open for quotes via the DIBBS portal until November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7L4-27-T-0753

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SHAFT, BOOSTER, UPPER

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Solicitation # SPRDL127RA009

Solicitation SPRDL127RA009 is a firm fixed price procurement issued by DLA Weapons Support (Warren) for 80 units of Sight, Bore Optical (NSN 1240001523512, Part Number 10549221). This effort is a total small business set-aside and requires an all or none award. The contractor is responsible for all costs associated with packing, shipping, and insurance, with delivery set as FOB Destination to DLA Distribution Anniston, Alabama. The delivery schedule for the primary quantity is specified as 365 to 485 days after contract award, with a specific delivery date of March 28, 2027, noted for certain line items. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or equivalent and MIL-PRF-13830B for optical element surface quality. A Technical Data Package is provided, and access requires a signed Use and Non-Disclosure Agreement. A First Article Test is required, during which the contractor must test three units for compliance with all drawings and Quality Assurance Provisions. Inspection and acceptance will occur at the origin within the contractor's facility, requiring coordination with the DCMA. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for palletization and hazardous materials documentation. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

53--MOUNT,RESILIENT,WEAPON

Solicitation # SPE4A7-27-T-2679

Solicitation SPE4A7-27-T-2679 is a fixed-price procurement issued by the DLA Weapons Support ASC for 209 units of a Resilient Weapon System Mount (NSN 5342-00-543-3867). Each unit consists of one resilient mount and two decelerator cones, conforming to drawing 1385709 and MIL-M-19863. The items are designated as Type I with a non-extendable shelf life of 84 months. Delivery is required by May 13, 2027, with a need ship date of April 13, 2027, and is set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Special prohibitions are in place against the intentional use of mercury in hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. This procurement is not a small business set-aside and requires compliance with DFARS cybersecurity and safeguarding regulations for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Firearms and Ammunition with Related Supplies and Services

Solicitation # 2140289

Sourcewell, a State of Minnesota local government unit and service cooperative, is soliciting proposals for Firearms and Ammunition with Related Supplies and Services under solicitation number 2140289. This procurement effort aims to establish a solution for use by Participating Entities, which include a diverse range of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies across the United States and Canada. Sourcewell actively encourages participation from Small, Minority-owned, Women’s Business Enterprise, and Veteran-owned Business Enterprise suppliers as both prime contractors and subcontractors. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 22, 2026, at 3:30 p.m. Central Time. The primary point of contact for this solicitation is Tara Wolff, Deputy Chief Procurement Officer, located at 202 12th Street NE, Staples, Minnesota. Submission requirements specify that offerors should utilize text, tables, and figures to convey findings, though the use of a table of contents is explicitly prohibited. All labels, dimensions, and notes must remain in their original language.

POSTED

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Supply of Cartridge Magazines (NSN 1005014731403)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of cartridge magazines identified by NSN 1005014731403. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications required for this specific national stock number. The scope of work includes the delivery of between 89 and 596 units to designated government delivery points to support prime contractors. The opportunity falls under NAICS code 332994 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The primary objective is to ensure a reliable supply of hardware that meets all government standards for weapons support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Self-Locking Nuts (NSN 5310-01-573-3531)This subcontract involves the manufacture or sourcing of 95 self-locking nuts with extended double washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly adhere to NSN 5310-01-573-3531 and all cited military and federal specifications, with the supplier responsible for certifying full product compliance. The contract requires precise packaging and delivery based on the specified unit of issue and quantity per unit pack. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-741G is a Request for Quotations issued by the DLA Aviation ASC for the procurement of 13,103 units of Resilient Weapon System Mounts, identified by NSN 5342-01-371-7973. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires compliance with the Buy American Act and the Berry Amendment. The items must be manufactured according to Technical Data Package Revision C Gen 3 and Basic Drawing 19207 12417600 Revision D. Delivery is specified as FOB Origin with a need ship date of May 11, 2026, and an original required delivery date of September 1, 2028. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this contract, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. The contract mandates strict adherence to MIL-STD-129 for marking and packaging, specifically for Type I shelf-life items with a non-extendable 96-month shelf life, requiring at least 85% of the shelf life to remain upon receipt. Inspection and acceptance will occur at the origin. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and adhere to NIST SP 800-171 standards for safeguarding covered defense information. Use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Aviation seeks 13,103 weapon system mounts from SDVOSB vendors by September 2028.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$229,302.5

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

JAG COMPONENTS, LLC

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Combined Synopsis

Deadline changedSep 23

Response deadline changed from Sep 23, 2026 to Sep 28, 2026.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Erica Adams

contact@example.gov

Full Description

MOUNT,RESILIENT,WEAPON SYSTEM
MOUNT, RESILIENT, WEAPON SYSTEM
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
Shelf-life Additional Requirements
- Per MIL-STD-129 Sec 5.10.1 and other applicable guidance ensure Shelf-Life marking are included on packaging, follow guidance for Type I shelf-life.
- PER DoD 4140.27 Manual Vol 1, Sec 4.3.a: Material will have no less than 85% (to the nearest whole month) of shelf-life remaining at time of receipt by the first government activity. RS026: Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months (non-extendable) applies to this item.
RT001: MEASURING AND TEST EQUIPMENT
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
SPE4A7-26-T-741G
SECTION B
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC DRAWING NR 19207 12417600 REVISION NR D DTD 03/08/2007 PART PIECE NUMBER: 12417600
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19207 12417600 REVISION NR DTD 04/04/2023 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018343119 0001 EA 13,103.000
NSN/MATERIAL:5342013717973
DELIVERY (IN DAYS):0426
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE4A7-26-T-741G
SECTION B
PR: 7018343119 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/11/2026 Original Required Delivery Date:09/01/2028
SPE4A7-26-T-741G NSN/Part Number: 5342-01-371-7973 Quantity: 13,103 EA Purchase Request: 7018343119QTY: 13103 Delivery: 426 days ADO