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This Award Notice opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ACCUMULATOR, SPECIAL

Awarded
SPE4A1-26-T-2889Federal

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
SLED
JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES
Solicitation # 122226
Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation SPE4A1-26-T-2889, issued by DLA Aviation, is a request for quotations for the procurement of five special accumulators under NSN 5342012843685. The requirement is categorized under NAICS 332994, with a required delivery date of April 27, 2027, and a delivery lead time of 210 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including tailored higher level quality requirements RQ001 and documentation for source approval requests RC001. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Notably, the use of mercury or mercury compounds is strictly prohibited in preservation, packaging, and marking per IP056. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as the Buy American Act and Berry Amendment for domestic material restrictions. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA Aviation seeks quotes for five special accumulators delivered by April 27, 2027.

Contract Value

$9,550

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

CA, USA

Set-Aside

Women-Owned Small Business

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A127P0076 posted on DIBBS. Awardee: SCOTT INDUSTRIAL SYSTEMS, INC (CAGE 22841) Total Contract Price: $9,550.00 Award Date: 10-07-2026 Solicitation: SPE4A1-26-T-2889 Line items: - ACCUMULATOR, SPECIAL (NSN/Part 5342012843685, PR 7018068131)

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