This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BARREL, GRENADE LAUNCHE

Closed

SPE7LX-26-U-9612Federal

Submission Closed09/02/2026, 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

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SLED

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Gwinnett County Government

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DEADLINE

Manufacturing of Ground Safety Pins (NSN 1730-01-063-9717)This subcontract involves the manufacturing of 170 ground safety pins for prime contractors supporting DLA Troop Support projects. The contractor is responsible for fabricating the components according to Reference Drawing NR 14153 RE-010639717 and TDP Rev A Gen 1 specifications, with mandatory First Article Testing conducted per QAP 14153 SQAP-FAT3. All finished products must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity is a total small business set-aside under NAICS code 332994 for the Department of Defense. Due to the nature of the work, the selected vendor must maintain CMMC Level 2 certification and hold active ITAR and EAR registrations. Performance will take place in Tracy, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies, specifically part number C005346-13, for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision wiring and soldering to meet strict technical specifications. Performance will take place in Tracy, California, under NAICS code 332994. Strict quality and security standards are mandatory for this engagement. The contractor must implement quality inspections according to SAE AS9003 or ISO 9001 and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain ITAR compliance and CMMC Level 2 certification to ensure the security of sensitive defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Resilient Weapon System MountsThis subcontract involves the manufacturing of 10 resilient weapon system mounts for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the mounts according to the technical specifications for NSN 5342013532680 using precision machining equipment. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and necessitates coordination with First Destination Transportation. Performance will take place in Tracy, California, under NAICS code 332994, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Reflex Sights (NSN 1240-01-600-0749)This subcontract involves the procurement and manufacture of 56 reflex sights under NSN 1240-01-600-0749 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Land Supply Chain, the project requires strict adherence to technical specifications and quality assurance standards to ensure Engineering Support Activity compliance. The selected supplier is responsible for the full production cycle, including packaging and shipping via FOB Origin to the designated destination in Tracy, California. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Resilient Weapon System MountsThis subcontract involves the supply of seven resilient weapon system mounts, specifically NSN 5342004364968, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all delivered materials maintain a minimum of 85 percent remaining shelf-life. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 4, 2026.

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Supply of Ammunition Rack Covers (NSN 2590-01-572-6191)This subcontract involves the manufacture and supply of five specialized ammunition rack covers under NSN 2590-01-572-6191 for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The covers must be produced using heavy-duty weather-resistant fabrics or polymers and delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. Strict compliance is required for packaging and safety standards, specifically adhering to RP001 and MIL-STD-2073-1E Preservation Method 31. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) for any hazardous materials used. The response deadline for this requirement is November 9, 2026.

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Supply of Military-Grade Connectors and TerminalsThis subcontract involves the supply of military-specification connectors and terminals to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of components that strictly adhere to the technical data for NSN 6150-01-556-6351, specifically for the delivery of bulk shipments intended for 14 harness units. The contractor is responsible for providing Certificates of Conformance and ensuring full compliance with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994.

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Supply of Spyderco Survival KnivesThis subcontract involves the supply of 393 Spyderco Survival Knives, part number C91PBBK2S and NSN 1095016084332, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must be an authorized distributor of Spyderco products to guarantee the authenticity of the equipment and the validity of the manufacturer warranty. The contract stipulates a delivery timeline of 285 days for the total quantity of units. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332994, ensuring the Department of Defense receives the specified survival equipment according to the established government standards.

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Precision Machining and Fabrication of Recoilless Rifle Rear PartsThis subcontract involves the precision manufacturing and fabrication of rear parts for recoilless rifles to support prime contractors on DLA supply contracts. The selected provider must utilize high-precision CNC centers and specialized metallurgy to machine parts to strict military tolerances in accordance with NSN 1015017178689. The final deliverable consists of two inspected and verified rear parts. Compliance is critical for this project, requiring adherence to SAE AS9003 or ISO 9001 quality control standards and RD001 demilitarization requirements. Additionally, the contractor must maintain active ITAR registration. The work is associated with the Department of Defense and will be performed at the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

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Supply of Small Arms Slings (NSN 1005-01533-3427)This subcontract involves the manufacture or sourcing of 132 tan small arms slings for prime contractors supporting DLA and Army supply contracts. The deliverables must strictly adhere to Eagle Industries Unlimited, LLC P/N B990277CT TDP Rev A Gen 1 specifications and utilize compliant materials and quality control processes to meet the requirements for NSN 1005-01533-3427. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contract falls under NAICS code 332994, with a response deadline set for November 9, 2026.

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Supply of Finger Assembly 45 (NSN 2040014795208)This subcontract involves the manufacture or procurement of three units of Finger Assembly 45, identified by NSN 2040014795208, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The work is categorized under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. Specific attention is required for Special Marking Code 32 regarding shelf life and hazardous material labeling in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, identified as SPE7LX-26-U-9612, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 105 grenade launcher barrels for the 8.46 GLM/M320, specifically part number 243000 from Heckler and Koch Defense Inc. The requirement is categorized as a total small business set-aside under NAICS code 332994. The contract may result in a one-year indefinite delivery contract below the simplified acquisition threshold, with a delivery timeline of 197 days and FOB origin shipping. Because the item is classified as a defense article, it is subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and supply chain traceability documentation, and specific demilitarization standards for small arms weapons and parts. Inspection and acceptance will occur at the destination, and the contractor must ensure all government identification is removed from any non-accepted supplies.

General Info

DoD small business set-aside for 105 grenade launcher barrels delivered within 197 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7LX-26-U-9612 RFQ / Indefinite Delivery Contract Solicitation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

BARREL,GRENADE LAUNCHER
BARREL, 8.46 GLM/M320
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R. 120-30) AND THE ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799). ANY MANUFACTURER OR EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE. DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED PRIOR TO AWARD. ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE TO SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER INELIGIBLE FOR AWARD.
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
HECKLER & KOCH DEFENSE INC. 3HN73 P/N 243000
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7LX-26-U-9612
SECTION B
PR: 1000240017 PRLI: 0001 CONT’D
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 1000240017 0001 EA 105.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1010015596664
DELIVERY (IN DAYS):0197
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

SPE7LX-26-U-9612 NSN/Part Number: 1010-01-559-6664 Quantity: 105 EA Purchase Request: 1000240017QTY: 105 Delivery: 197 days ADO