This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRUSH, CLEANING, ARTI

Closed

SPE7L1-26-T-968KFederal

Submission Closed08/28/2026, 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

New

DIBBS

Military Grade Insignia (ENLI) ManufacturerThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of 30,000 pairs of Insignia Grade ENLI. The contractor is responsible for producing the insignia according to NSN 8455-01-688-6865 and specific End Item Specifications, ensuring quality through First Article Testing as documented in DNDT-80809B reports. All items must be packaged in poly bags and containers in strict accordance with MIL-STD-2073-1E and MIL-DTL-14651B standards. The final deliverables, including all necessary labeling, are to be shipped to Phoenix, Arizona. This requirement falls under NAICS code 332994 and supports prime contractors on DLA Troop Support supply contracts.

POSTED

DEADLINE

Supply of Qualified Components (QPL/QML)This subcontract involves the supply of qualified sub-components for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider must deliver certified components that adhere to QPL-3150-34 or other Technical Data Package specifications, ensuring all parts are sourced from qualified manufacturers. A critical requirement for eligibility is maintaining an active status on the applicable Qualified Products List or Qualified Manufacturers List. The opportunity is managed by the Department of Defense under NAICS code 332994, with performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Manufacture and Supply of Tubular Fairlead HalvesThis subcontract involves the manufacture and supply of three tubular fairlead halves for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The components must be fabricated using precision machining in accordance with NSN 5342-00-837-8916. The contractor is required to adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking per RQ017. Final packaging must comply with MIL-STD-2073-1E and MIL-STD-129. The opportunity was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacturing of Resilient Weapon System MountsThis subcontract involves the manufacturing of five Resilient Weapon System Mounts (NSN 5342014795106) for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires precision machining and fabrication of mount assemblies that include integrated vibration-dampening elements, all produced in strict accordance with the provided technical data package. The project is governed by RA001 quality requirements and MIL-STD-1916 sampling standards to ensure all deliverables are quality-inspected. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332994 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-1477

Solicitation SPE7L1-27-T-1477 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,272 triggers (NSN 1005-00-992-7307). This item is designated as a critical gun part and a defense article subject to ITAR and the Arms Export Control Act, requiring manufacturers to register with the Directorate of Defense Trade Controls. The manufacturing process involves metal casting, requiring specific tooling and adherence to a restricted Colt Industries License Agreement regarding technical data. The contract includes a First Article Test (FAT) requirement and mandates that product inspection be conducted by the DCMA QAR at the actual manufacturer's facility. The procurement is set aside for HUBZone small businesses, with a price evaluation preference applied to such concerns. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additional requirements include strict prohibitions on the use of ozone-depleting chemicals and mercury, as well as specific phosphate coating certifications. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility, with a need ship date of March 22, 2028. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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ROD ASSEMBLY, OPERATING

Solicitation # SPE7L1-27-T-1479

Solicitation SPE7L1-27-T-1479 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 47,000 units of Gun Operating Rod Assemblies (NSN 1005-01-033-3901). This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The contract includes a First Article Test requirement with a 90-day delivery window, while the primary quantity has a delivery period of 531 days with a need ship date of February 27, 2026. Deliveries are specified as FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract imposes stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Additionally, the contractor must adhere to specific demilitarization protocols for small arms parts and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Packaging must follow MIL-DTL-22020 and ASTM standards, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE7L1-27-T-1472

Solicitation SPE7L1-27-T-1472 is a federal procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of five resilient weapon system mounts, identified by NSN 5342014795106. The contract requires delivery to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of October 19, 2026, and a delivery timeline of five days after award. The terms are established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Administratively, the contract mandates electronic invoicing via Wide Area WorkFlow and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide representations regarding their socioeconomic status and joint venture eligibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FAIRLEAD HALF, TUBULAR

Solicitation # SPE4A7-27-T-1171

Solicitation SPE4A7-27-T-1171 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of three tubular fairlead halves, identified by NSN 5342-00-837-8916. This is a Foreign Military Sales requirement for Taiwan, with delivery expected within 20 days after receipt of order, targeting an original delivery date of October 19, 2026. The contract specifies that inspection and acceptance will occur at the point of origin. The procurement is subject to stringent quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with RP001 and MIL-STD-129, with a specified packing level of B. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and provide necessary UEI and CAGE codes. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L4-27-T-0402

Solicitation SPE7L4-27-T-0402 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 2,000 units of a support assembly, identified by NSN 1005-01-040-5606 and General Dynamics-OTS part number 167C1534. The requirement is designated as a critical application item and includes strict compliance mandates, including CMMC Level 2 self-assessment, demilitarization requirements for small arms weapons and parts, and the safeguarding of covered defense information. The need ship date is April 6, 2027, with an original required delivery date of September 18, 2027, and a delivery window of 161 days after receipt of order. The contract specifies delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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GUIDE, CARTRIDGE, AMMUNI

Solicitation # SPE7L3-27-Q-0032

Solicitation SPE7L3-27-Q-0032 is a request for quotes for the procurement of five ammunition cartridge guides, identified by NSN 1005-01-498-5141. This firm fixed price acquisition is managed by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a delivery requirement of 194 days after order. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The manufacturing process involves metal casting, and the government may provide non-interference rent-free tooling as government furnished property if required. Strict technical and quality standards apply, including CMMC Level 2 self-assessment, demilitarization requirements for small arms parts, and prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

The Civil Nuclear Police Authority and Civil Nuclear Constabulary are seeking to procure high-reliability, weapon-mounted tactical torches for carbines to be used in close-quarters battle training. The required equipment must feature functional ergonomics, realistic weight distribution, and accurate activation placement, ensuring that the torches do not damage training environments or CNC equipment. This open procedure solicitation, numbered 1318, was posted on October 14, 2026, with a response deadline of November 9, 2026. The procurement is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The estimated total value of the contract is 230,000 GBP excluding VAT. The primary period of performance is scheduled from December 8, 2026, to December 8, 2031, with options for two 12-month extensions extending the term to 2033 and the right for the authority to make additional purchases. Award decisions will be based on a weighted scoring system consisting of quality at 60 percent, price at 30 percent, and social value at 10 percent. The contract will be performed within the United Kingdom, and all inquiries and submissions are managed by Georgia Crease.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

DEADLINE

OCA SHF | GLOCK GEN6 FY27

Solicitation # SFGOV-0000012128

The City and County of San Francisco Office of Contract Administration, acting on behalf of the San Francisco Sheriff's Department, has issued Invitation for Bids SFGOV-0000012128 for the procurement of 100 Glock G17 Gen6 9MM Optic Ready Pistols. Each firearm must be equipped with Amglo Bold Sights and include three 17-round magazines. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026. Bids must be submitted in US Dollars via the PeopleSoft Strategic Sourcing portal. The successful supplier will be required to deliver the equipment to the Sheriff's Office Training/Range located at 1 Moreland Drive, San Bruno, California, by the due date of November 3, 2026. Shipping is to be handled via common carrier. The primary point of contact for this procurement is Zoe Ellis-Sutton. Detailed line specifications and terms are governed by the provided bid sheet and accompanying appendices.

Office of Contract Administration

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7L1-26-T-968K is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 45 units of 120mm bore cleaning brushes, identified by NSN 1015-01-583-3785. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 120 days and a required delivery date of May 4, 2027. Inspection and acceptance will occur at the origin, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 compliance and specific packaging and marking standards such as MIL-STD-129 and Special Packaging Instruction 11581871. Security and regulatory compliance are highlighted through the requirement for CMMC Level 2 certification and the application of ITAR and EAR export controls on technical data. Additionally, the procurement follows the Women-Owned Small Business set-aside cascade and requires compliance with the Buy American Act and the Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System.

General Info

DoD procurement of 45 cleaning brushes for delivery in Bremerton within 120 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-968K

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Deborah Ferrin

contact@example.gov

+1 (555) 000-0000

Full Description

BRUSH,CLEANING,ARTI
BRUSH, BORE, CLEANING (120MM)
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
SPE7L1-26-T-968K
SECTION B
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: 1015-01-583-3785 Quantity: 45 EA Purchase Request: 7017316590QTY: 45 Delivery: 120 days ADO