This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER RAIL, WEAPON MO

Closed

SPE7L7-27-T-0052Federal

Submission Closed10/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332994

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CONSTRUCTION & EQUIPMENT MANU & CON

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Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.

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Supply of Fiberlock (NSN 5342-01-052-1023)This subcontract involves the manufacture or procurement of 313 Fiberlock hardware units under NSN 5342-01-052-1023 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items are inspected according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packing and marking. Final delivery of the inspected units is required at the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. To qualify for this contract, the supplier must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR and EAR regulations. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

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Combat Knife Production and SupplyThis subcontract involves the manufacture and supply of 2,580 combat knives for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The required products must meet NSN 1095-01-466-8569 and correspond to specific part numbers from Benchmade, Fiskars, or Hogue. The contractor is responsible for ensuring strict adherence to RA001 technical requirements and DLAD Procurement Note C03 for supply chain traceability. This opportunity falls under NAICS code 332994, with a response deadline set for November 12, 2026.

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Solicitation # SPE7L3-27-T-1562

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Solicitation # SPE4A7-27-T-2273

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Solicitation # SPE7L1-27-T-2897

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Solicitation # SPE7L1-27-T-2894

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L7-27-T-0052 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one weapon-mounted adapter rail, identified by NSN 1005016898564 and Heckler & Koch Defense Inc. part number 51000155. The requirement is for a single unit to be delivered FOB Origin to the Pennsylvania Army National Guard in Elizabethtown, Pennsylvania, with an original required delivery date of September 15, 2026, and a delivery lead time of 10 days after order. All quotes must be submitted via the DIBBS system by October 16, 2026. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation per DLA Directive and packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the prohibition of hexavalent chromium. Payment shall be processed electronically through the Wide Area WorkFlow system. This acquisition may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.

General Info

DLA seeks one weapon-mounted adapter rail for delivery to Pennsylvania Army National Guard.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

1453 NORTH MARKET STREET, ELIZABETHTOWN, PA, 17022-0000, USA

Set-Aside

NONE

Documents

RFQ SPE7L7-27-T-0052

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 5

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Charles Duncan

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER RAIL,WEAPON MOUNTED
ADAPTER RAIL<(>,<)> WEAPON MOUNTED
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
HECKLER & KOCH DEFENSE INC. 3HN73 P/N 51000155
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 7018368540 0001 EA 1.000
NSN/MATERIAL:1005016898564
DELIVERY (IN DAYS):0010
SPE7L7-27-T-0052
SECTION B
PR: 7018368540 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25KY5
W8SW PA ARNG FMS 16
1453 NORTH MARKET STREET
ELIZABETHTOWN PA 17022-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9077M
W8SW PA ARNG FMS 16
1453 NORTH MARKET STREET
ELIZABETHTOWN PA 17022-0000
US
MARKFOR
W9077M
W8SW PA ARNG FMS 16
1453 NORTH MARKET STREET
ELIZABETHTOWN PA 17022-0000
US
M/F: (TCN) W9077M62530110
RDD: 555
PROJ: TP 2
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L7-27-T-0052
SECTION B
PR: 7018368540 PRLI: 0001 CONT’D
SPE7L7-27-T-0052 NSN/Part Number: 1005-01-689-8564 Quantity: 1 EA Purchase Request: 7018368540QTY: 1 Delivery: 10 days ADO