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This Government Contract opportunity from Montana was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AR-15 Stock and Buffer System Supply

Closed

State & Local

Submission Closed02/05/2026, 12:00:00 AM UTC

Contract Overview

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

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MORTAR 3-MAN TEAM PACK

Solicitation # SPE7L1-26-T-15Y2

Solicitation SPE7L1-26-T-15Y2 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of four Mortar Gunner Pack systems, part of the Mortar 3-Man Team Pack System, identified by NSN 1095-01-679-6247. This opportunity is set aside for Women-Owned Small Businesses (WOSB) and requires certification by the SBA or an approved third-party certifier. The required delivery date and need ship date are both set for July 30, 2027, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging standards per MIL-STD-129 and RP001. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, as well as adherence to DFARS cybersecurity standards for safeguarding covered defense information.

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DEADLINE

PINTLE ASSEMBLY

Solicitation # SPE7L3-26-T-274G

Solicitation SPE7L3-26-T-274G is a request for the procurement of two Pintle Assemblies (NSN 1005-01-679-2532) for the Department of Defense, specifically the Land Supplier Operations Vehicle Support. This item is designated as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act. Consequently, manufacturers must be registered with the Directorate of Defense Trade Controls (DDTC), and failure to provide this registration will render a quote ineligible for award. The contract requires the manufacturer's identity to be submitted to the contracting officer, as product inspection will be conducted by a Quality Assurance Representative (QAR) at the actual manufacturing facility. The procurement includes strict quality and security mandates, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Product Verification Testing (PVT) may be invoked, requiring samples from each subcontractor. Security requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Delivery is required within 20 days after receipt of order (ADO) on an FOB Origin basis, with shipping to the Naval Air Station Fallon in Nevada via the fastest traceable means. Compliance with the Buy American Act and the Berry Amendment is mandatory, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

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BRACKET, SCAVENGE

Solicitation # SPE4A1-26-T-2933

AVIATION SUPPLY CHAIN

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Manufacture of Rear Support PlatesThis subcontract involves the manufacture and supply of Rear Support Plates for prime contractors supporting Army Contracting Command - Rock Island munitions projects. The selected provider will perform precision machining and fabrication of support plates according to specific technical drawings, utilizing precision metal fabrication equipment. Compliance with military standards is mandatory, specifically requiring lot numbering per MIL-STD-1916 and Item Unique Identification markings per MIL-STD-130. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332994 for the Department of Defense. Performance of the contract will take place in Pine Bluff, Arkansas. Interested parties must submit their responses by October 13, 2026.

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Manufacture of 81mm Drogue PlatesThis subcontract involves the manufacture and supply of 81mm Drogue Plates for prime contractors supporting Army Contracting Command - Rock Island munitions projects. The scope of work requires precision machining and fabrication of plates according to specific technical drawings, utilizing specialized metal fabrication equipment. Compliance with military standards is mandatory, specifically implementing lot numbering per MIL-STD-1916 and applying Item Unique Identification markings per MIL-STD-130. The project is managed by the Department of Defense under the agency W6QK Acc-Ri and is designated as a total small business set-aside under NAICS code 332994. Performance of the contract will take place in Pine Bluff, Arkansas. The solicitation was posted on September 23, 2026, with a response deadline of October 13, 2026.

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10--RIFLE HAND GUARD,COMPL

Solicitation # SPE7L4-26-U-1283

This contract, identified as SPE7L4-26-U-1283, is a solicitation for the procurement of 103 complete rifle hand guards, specifically part number 51000150 from Heckler & Koch Defense Inc. The requirement is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency and is designated as a total small business set-aside. Delivery is required within 139 days, with the FOB point set at the origin and inspection and acceptance occurring at the destination. The contract carries stringent regulatory and security requirements, including CMMC Level 2 self-assessment and compliance with the International Traffic in Arms Regulations and the Arms Export Control Act. Contractors must be registered with the Directorate of Defense Trade Controls and adhere to specific DLA technical and quality requirements regarding demilitarization, supply chain traceability, and packaging standards such as ASTM D3951 and MIL-STD-129.

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Solicitation # N0010426QQC25

This solicitation is issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Authority for the repair of drum cover assemblies. The government requires a repair turnaround time of 200 days, measured from the physical receipt of the asset to the date of government acceptance. All items are designated as critical safety items, and the contract requires ISO9001 quality certification and Government Source Inspection. Freight is handled by the Navy via the Commercial Asset Visibility system, and all shipments are FOB Origin. The award will be issued bilaterally and may include an option for increased quantity. Contractors must provide firm pricing that covers all costs associated with the complete repair of materials, including those in unwhole or damaged condition. Failure to meet the required turnaround time will result in a per-unit, per-month price reduction. Offerors must be authorized distributors of the original manufacturer and are required to provide specific pricing details, including the cost for testing and evaluation if the asset is determined to be beyond economical repair.

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DEADLINE

10--BOLT ASSEMBLY

Solicitation # SPE7L1-26-U-0785

Solicitation SPE7L1-26-U-0785 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of Bolt Assemblies under NSN 1005015122731. This requirement is set aside for Women-Owned Small Businesses and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 143 units, with a guaranteed minimum of 21 units and an expected average of two orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DIBBS portal by October 7, 2026. The procurement requires compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and labeling. Additionally, contractors must utilize the Wide Area WorkFlow system for invoicing and meet CMMC Level 2 Self-Assessment requirements. Offers produced using additive manufacturing will not be evaluated unless specifically authorized. The approved source for this item is 41758 7437P, and all quotes should be submitted based on FOB Origin.

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DEADLINE

FEEDER,AMMUNITION,M

Solicitation # N0010426QQC27

Solicitation N0010426QQC27 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority. The contract scope entails the teardown, evaluation, repair, and modification of the M Ammunition Feeder (NIIN 013662288). The government is seeking a repair turnaround time of 881 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Key requirements include Government Source Inspection and adherence to strict quality and packaging standards, specifically MIL-STD-2073 for packaging and MIL-STD-130 for physical identification. All freight is FOB Origin and is handled by the Navy per the Commercial Asset Visibility Statement of Work. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Technical compliance requires adherence to the contractor's standard overhaul practices and the provided technical data package. Offerors must provide firm pricing, including all costs for complete repair, and must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

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DEADLINE

General Info

Agency

Montana Department of CorrectionsView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Helena, MT, USA

Set-Aside

NONE

Documents

This scope was carved out of COR-IFB-2026-0665DR.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AR15 Rifle Kit Bag IFB

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJan 22

subcontract

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2026, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyMontana Department of Corrections

ContactsNo contacts available

OfficeN/A

Organization / Agency

Montana Department of Corrections

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of one collapsible stock with buffer tube, spring, and buffer (carbine-length). Must be mil-spec compliant and durable under field conditions.

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