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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOX, AMMUNITION

Closed
SPE4A7-26-R-X918Federal

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

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NAICS: 332994
New
DIBBS
PIN, FIRING
Solicitation # SPE7L3-27-T-1562
Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 332994
New
DIBBS
FIBERLOCK
Solicitation # SPE4A7-27-T-2273
Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days

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The contract is for the supply of 22 ammunition boxes identified by NSN 8140-01-423-1436 under an indefinite-delivery, indefinite-quantity (IDIQ) structure with a maximum contract value of $350,000 over a five-year term. The solicitation, numbered SPE4A7-26-R-X918, was issued on July 27, 2026, with a response deadline of August 10, 2026, and is structured as a total small business set-aside under NAICS code 332994. Delivery is required within 220 days after receipt of order, with all inspection and acceptance occurring at the contractor’s origin facility under E06, ensuring first article testing and final quality validation prior to shipment. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific unitized load packaging, preservation methods to be contractually defined, and standardized labeling with bolded text indicating product verification test samples. Barcoding must comply with GS1 DataBar or Code 128 for automated tracking within the Defense Logistics System. The contract imposes stringent cybersecurity, export control, and compliance obligations. Contractors must hold CMMC Level 2 certification and comply with DFARS 252.225-7048 for export-controlled technical data subject to ITAR or EAR, restricted to those with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. Safeguarding requirements under FAR 52.204-21 and DFARS 252.204-7012 mandate protection of covered defense information, while the Federal Acquisition Supply Chain Security Act and prohibitions on Kaspersky, ByteDance, and Russian-linked equipment impose further supply chain restrictions. Labor compliance includes adherence to minimum wage requirements under Executive Order 14026, paid sick leave provisions, and accelerated payments to small business subcontractors. The evaluation prioritizes past performance, particularly SPRS and PPIRS assessments, historical quality, and delivery reliability, followed closely by quoted delivery schedules; award will be based on best value trade-off, not lowest price technically acceptable. Invoicing must be submitted exclusively through Wide Area WorkFlow, and all representations including UEI, CAGE code, small business status, and compliance with Buy

General Info

Procurement of 22 ammunition boxes under small business set-aside, DLA standards, ITAR/EAR controls, CMMC Level 2 compliance.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

2

Request for Quotations SPE4A7-26-R-X918 for NSN 8140-014231436

PDF, High priority: read this firstrfq
High

SPE4A726RX918 Ammunition Packaging and Technical Data Requirements

PDF, High priority: read this firstsow
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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BOX, AMMUNITION 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 8140-01-423-1436 Quantity: 22 EA Delivery: 220 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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