This Government Contract opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOAST RFOP - Mine Dispenser, NSN: 1095-01-689-2286

Closed

PANDTA-21-P-0000_000267Federal

Submission Closed07/07/2026, 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

New

DIBBS

Supply of Resilient Weapon System Mounts (NSN 5342008235277)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Critical Application Machine Parts (FN Herstal S.A. Sourced)

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Resilient Weapon System Mount SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 189 resilient weapon system mounts for prime contractors. The supplier must ensure all units are fabricated to strict military specifications, including marking according to MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, the products must meet Type I shelf-life requirements of 180 months and adhere to DO-C9 Defense Priority System schedules. The project is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in San Diego. Interested parties must have responded by the deadline of November 6, 2026, to provide the completed, marked, and packaged mounts as specified in the solicitation.

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Combat Knife Manufacturer/Supplier

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Gun Parts Kit Manufacturing (Forging & Machining)This subcontract involves the end-to-end production of seven gun parts kits, specifically NSN 1005-01-723-1187, for prime contractors supporting Department of Defense projects. The manufacturing process requires the use of industrial forging and precision CNC machining to create critical components. The project is managed under the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, the contractor must possess a valid CAGE code and ensure full compliance with domestic origin requirements. Quality assurance is a primary focus, as the contract mandates on-site product inspections conducted by the DCMA QAR at the manufacturing facility. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Precision Manufacturing of F-16 Gun Kit ComponentsThis subcontract involves the precision manufacturing of components for the F-16 Gun Kit, specifically for the PARTS KIT, GUN (NSN 1005-01-498-4424), supporting prime contractors for the DLA Weapons Support Land Supply Chain. The selected manufacturer must fabricate parts in strict accordance with TDP Rev B Gen 7 and Basic Drawing NR 98752 201123401 Rev A, utilizing Class 3 Thread specifications and adhering to ANSI/NCSL Z540-1-1994 or ISO 10012-1 calibration systems. Compliance requirements include mandatory ITAR registration and a DCMA facility inspection to ensure quality and security standards are met. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026. The final deliverable consists of finished precision components produced under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2348

Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.

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ACCELERATOR, MACHINE GU

Solicitation # SPE7L7-27-Q-0167

Solicitation SPE7L7-27-Q-0167 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of various machine parts, including ammunition chute supports, machine gun accelerators, belt feed slide pins, and fixing pawls axis. The requirements include specific quantities such as 16 accelerators and 55 belt feed slide pins, with delivery dates ranging from 180 to 295 days after delivery order. Delivery is set as FOB Destination, with primary shipping locations at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical application items must be sourced from FN Herstal S.A. and require supply chain traceability documentation per DLA Directive Procurement Note C03. Due to the nature of the items, the contract incorporates International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) for the export control of technical data, as well as CMMC Level 2 certification requirements for certain munitions list items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7L4-27-T-0710

Solicitation SPE7L4-27-T-0710 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven gun parts kits (NSN 1005-01-723-1187). These items are classified as critical gun parts and must be manufactured using a forging process, with a strict prohibition on the use of additive manufacturing. The contract requires adherence to specific reference drawings and mandates manganese coating if the drawing allows for a choice between zinc and manganese. Delivery is required within 20 days after receipt of order, with the final destination located in Ginowan, Japan. The contract incorporates rigorous quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Inspection and acceptance will occur at the point of origin via DCMA QAR. Due to the nature of the items, the contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is mandated through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

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Solicitation # SPE7L3-27-T-1584

Solicitation SPE7L3-27-T-1584 is for the procurement of one Cradle Assembly, identified by NSN 1005-01-655-9569, which is designated as a critical application item. The contract is issued by the Defense Logistics Agency Weapons Support and requires delivery within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of July 1, 2027. The item must be manufactured according to a comprehensive set of basic and reference drawings, including 30003 3392AS2634 and 53711 6650402. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, while payment processing is managed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the origin. The solicitation also incorporates various FAR and DFARS clauses regarding whistleblower rights, cybersecurity reporting, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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ROD ASSEMBLY, OPERATING

Solicitation # SPE7L1-27-T-3045

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2342

Solicitation SPE4A7-27-T-2342 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 189 units of Resilient Weapon System Mounts (NSN 5342-01-167-6427). The contract specifies a delivery timeframe of 171 days, with an original required delivery date of April 19, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Diego, California. The items are classified as Type I with a non-extendable shelf life of 180 months. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contractor must follow DLA packaging requirements for procurement (RP001) and meet specific quality standards via the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment (RD004) and physical identification marking (RQ017). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for the M139 Mine Dispenser, identified by NSN 1095-01-689-2286 and part number 13100593, with a base quantity of 133 units and an option for an additional 133 units. This is a full and open competition limited to active BOAST Basic Ordering Agreement holders, who must have a fully executed agreement in place by the closing date and time to be eligible for award. The solicitation is a Firm-Fixed-Price order with evaluation based solely on lowest price, with no technical proposals required. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the associated Technical Data Package. Proposals must be submitted via email with a specified subject line and remain firm for 60 days after the closing date, with no discussions anticipated. All terms are governed by the attached RFOP document, and amendments issued through June 29, 2026, extend the proposal closing date to July 7, 2026. Contract performance requires compliance with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, along with ASTM D 4169 Distribution Cycle 18 testing at Assurance Level II, witnessed by a Government Quality Assurance Representative. The First Article Test must be completed on three units, with a report submitted for review, and production deliveries are due 150 calendar days after FAT approval. The first article test deadline is 150 days from award, and the government requires up to 30 days for evaluation before production deliveries begin. Deliveries are FOB destination to Tobyhanna, PA, with payment terms of Net 30 days via Electronic Funds Transfer through SAM. Contractors must comply with NIST SP 800-171 cybersecurity standards, complete mandatory DoD CUI training and sign NDAs, and adhere to OPSEC requirements under AR 530-1. Additional regulatory requirements include Buy American Act compliance, prohibitions on trafficking in persons and forced labor, whistleblower rights, and reporting of executive compensation and subcontract awards. Only the lowest-priced, eligible offeror with a current BOAST BOA will be awarded the order, and all contract clauses, including termination for convenience and default provisions, are incorporated by reference.

General Info

Army seeks BOAST holders for firm-fixed-price mine dispenser contract, 133 units base, June 2026 deadline.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

Attachment A Controlled Unclassified Information Guidelines 2024

sow

High

Contract Data Requirements List EH5C0553EH

cdr-l

High

RFOP PANDTA-21-P-0000 000267 for M139 Mine Dispenser

rfop

High

RFOP PANDTA-21-P-0000 000267 for M139 Mine Dispenser

rfop

High

RFOP PANDTA-21-P-0000 000267 for M139 Mine Dispenser

rfop

High

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedMay 19

special-notice

Notice updatedMay 19

The notice description changed.

Notice updatedMay 20

The notice description changed.

Notice updatedJun 23

Response deadline changed from Jun 22, 2026 to Jun 30, 2026. The notice description changed.

Notice updatedJun 29

Response deadline changed from Jun 30, 2026 to Jul 7, 2026. The notice description changed.

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Ryan Nawrocki

contact@example.gov

BOAST Group

contact@example.gov

Full Description

***AMENDMENT 0003: Effective 29 June 2026, the Government has issued Amendment 002 to RFOP Mine Dispenser to extend the close date to 7 July 2026. All other terms and conditions remain unchanged***

***AMENDMENT 0002: Effective 23 June 2026, the Government has issued Amendment 002 to RFOP Mine Dispenser to extend the close date to 30 June 2026. All other terms and conditions remain unchanged***

***AMENDMENT 0001: Effective 20 May 2026, the Government has issued Amendment 0001 to RFOP Mine Dispenser to incorporate the following clause: FAR 52.217-7. All previous versions of the RFOP are hereby void. Offerors are required to base their proposals on the amended RFOP document attached to this notice. All other terms and conditions remain unchanged.***

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program.

This is a competitive Full and Open action intended for all active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP.

The Government intends to award a Firm-Fixed-Price Order for the following requirement:

2. REQUIREMENT DETAILS:

Noun: Mine Dispenser
NSN: 1095-01-689-2286
Part Number: 13100593
Base Quantity: 133 EA
Option: 100% of the base quantity
Inspection/Acceptance: Origin
FOB: Destination
NAICS: 332994

3. EXPORT CONTROL NOTICE:
THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to:

   U.S./Canada Joint Certification Office
   Defense Logistics Information Service
   Federal Center, 74 Washington Ave., North
   Battle Creek, MI USA 49037-3084

4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable.

5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attached BOAST RFOP document. Offerors shall review the attached RFOP in its entirety to prepare their proposal.

6. NOTICE TO VENDORS WITHOUT A BOAST BOA: If your company is interested in competing for this or future Class IX sustainment requirements but does not currently hold a BOAST Basic Ordering Agreement, you are highly encouraged to join the program.

The BOAST program utilizes a Continuous On-Ramp, allowing qualified vendors to establish an agreement at any time.

For full instructions on how to submit a proposal to establish a BOA, please refer to the official BOAST On-Ramp Announcement on SAM.gov (Notice ID: W912CH-26-R-0001). Please note that an executed BOA must be in place prior to the closing date of this specific RFOP to be considered for award.