This Award Notice opportunity from Florida was posted on March 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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76-FHPG-ANGEL ARMOR-Ballistic Vest- Tpr. Ryan Morley-FY26- Rush

Awarded

C6F4F4State & Local

Contract Overview

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

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NAICS: 332994

New

DIBBS

Linkage Assembly Fabrication (NSN 1095-01-452-5826)This subcontract involves the manufacture and supply of 90 Linkage Assemblies (NSN 1095-01-452-5826) for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for fabricating the assemblies in strict accordance with the Technical Data Package and Critical Safety Item quality standards. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E specifications, with delivery terms set as FOB Origin. To be eligible for this project, the provider must maintain AS9100 certification and a valid CAGE code registration. The work falls under NAICS code 332994 and is associated with performance in Jacksonville, Florida. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A5-27-T-2364

Solicitation SPE4A5-27-T-2364 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two flat brackets, identified by NSN 5342010295268 and Pratt & Whitney Canada Corp part number 3024491. The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a required delivery date of August 12, 2027, and a delivery window of 171 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, though Item Unique Identification is not required. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L4-27-T-0744

Solicitation SPE7L4-27-T-0744 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament. The procurement is for eight units of a trigger component, identified as NSN 1005-01-656-8040, which is designated as a critical application item. Technical specifications are governed by Basic Drawing NR 30003 3392AS2670, Revision A. The required delivery is 195 days after receipt of order, with a need ship date of May 28, 2027, and shipping terms established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for demilitarization of small arms parts and the handling of export-controlled technical data under ITAR or EAR. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, domestic material sourcing under the Buy American Act and Berry Amendment, and the prohibition of unauthorized additive manufacturing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE4A7-27-T-3319

Solicitation SPE4A7-27-T-3319 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one Latch Assembly, identified by NSN 5342-01-212-4901. The required delivery date is October 2, 2027, with a delivery timeline of 322 days after order. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final delivery destination located in San Diego, California. This is a critical item requiring source inspection, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical data distribution is limited to approved entities. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on mercury or mercury compounds. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. Evaluation may include preferences for HUBZone small businesses and shorter delivery schedules, and the buy may be eligible for automated award. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and CMMC Level 2, is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L1-27-Q-0096

Solicitation SPE7L1-27-Q-0096 is a Firm Fixed Price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 225 short, lightweight barrel assemblies (NSN 1005-01-564-6769). The scope of work includes the manufacture of these assemblies and the maintenance of government-owned tooling. Delivery is required within 90 days after order, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the source, and the government is responsible for the final inspection before shipment. The contract mandates rigorous testing, including high-pressure proof firing for every barrel, endurance testing of 15,000 rounds for one barrel per lot, and a First Article Test involving 45,000 total rounds across three barrels. Compliance with CMMC Level 2 cybersecurity standards and strict export controls under ITAR and EAR is required. Additionally, the contractor must adhere to DoD Manual 5100.76 for safeguarding sensitive arms and ammunition. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-3398

Solicitation SPE4A7-27-T-3398 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 42 units of Spindle, Dog (NSN 5342013098257). The items must be manufactured in accordance with Technical Data Package Rev B Gen 2, Basic Drawing NR 80064 1645098 Revision B dated August 1, 2022. Delivery is required within 171 days after order, with an original required delivery date of February 27, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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COUPLING, CLAMP, GROOVED

Solicitation # SPE4A5-27-T-2574

Solicitation SPE4A5-27-T-2574, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 110 units of grooved clamp couplings under NSN 5342-01-297-6351. This procurement is categorized under NAICS 332994 and identifies the item as a commercial product. The required delivery date is October 7, 2027, with a need ship date of May 19, 2027, and a delivery lead time of 186 days. Shipping is FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and palletization, and RQ017 for physical identification and bare item marking. General packaging must comply with ASTM D3951, and all labeling must follow MIL-STD-129. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-3421

Solicitation SPE4A7-27-T-3421 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 277 resilient weapon system mounts, identified by NSN 5342012658297. The contract requires the hardware to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 5, 2026, and an original required delivery date of May 10, 2027. The delivery timeline is specified as 120 days after order. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the submission of documentation for a Source Approval Request. The items are classified as critical application items with a non-extendable shelf life of 36 months, requiring special marking code 32. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information. Quotations were due by November 13, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2987

Solicitation SPE4A7-27-T-2987, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 grooved clamp couplings under NSN 5342009596788. The contract is a fixed-price acquisition with delivery required within 171 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the point of origin, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L4-27-T-0576

Solicitation SPE7L4-27-T-0576 is a fixed-price request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cartridge extractor, identified by NSN 1005-0156-01256. The requirement is not a small business set-aside and falls under NAICS code 332994. Delivery is required within 10 days after order, with an original required delivery date of July 23, 2025, shipped FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance obligations include demilitarization requirements for small arms weapons and parts, CMMC Level 2 self-assessment, and the Buy American and Balance of Payments program. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L1-27-Q-0194

This small business set-aside solicitation, SPE7L1-27-Q-0194, is for the procurement of 90 Linkage Assemblies (NSN 1095-01-452-5826) by the DLA Weapons Support Land Supply Chain. The item is designated as a Critical Safety Item, meaning it is subject to heightened, risk-based quality assurance surveillance due to the potential for loss of life or serious injury upon failure. The contract requires strict adherence to technical data TDP Rev C Gen 6 and mandates that inspection and acceptance occur at the origin, with product inspection conducted by the DCMA QAR at the manufacturer's facility. The delivery schedule is structured over a total of 1,110 days from the date of order. This includes a Government First Article Test (GFAT) requiring three exhibits within 180 days, followed by Production Lot Testing (PLT) of two units 690 days after the FAT review. Final delivery of the 90 units must occur within 60 days of the PLT evaluation. The contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 self-assessment and third-party assessment, and is subject to ITAR or EAR export controls. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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RECEPTACLE, QUICK RELEA

Solicitation # SPE4A7-27-T-2914

Solicitation SPE4A7-27-T-2914 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 25 each of Receptacle, Quick Release Pin, identified by NSN 5342010279051. The procurement falls under NAICS code 332994. The original required delivery date is March 16, 2027, with a need ship date of May 4, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also take place at the point of origin. The contractor must ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all shipments must be marked and labeled according to MIL-STD-129. Palletization must follow RP001 requirements. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This award notice pertains to contract C6F4F4, issued by the Florida Department of Highway Safety and Motor Vehicles. The agreement is for the procurement of an Angel Armor ballistic vest intended for Trooper Ryan Morley as part of the FY26 rush requirements. The contract was officially posted on March 17, 2026. It is categorized as a state-level organization award, ensuring the delivery of critical protective equipment to the specified personnel.