This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BRUSH, CLEANING, SMALL A

Closed

SPE7M1-26-U-4495Federal

Submission Closed08/04/2026, 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

Solicitation # SPE7L1-26-Q-1634

This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of the Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The 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, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after delivery order, with inspection and acceptance occurring at the origin via DCMA QAR at the manufacturer's facility. The award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contractor must provide two first article exhibits: one assembled with finish and one machined but unfinished and unassembled. Additional requirements include CMMC Level 2 certification, adherence to ASTM D3951 and MIL-STD-129 for packaging and marking, and compliance with the DLA Master List of Technical and Quality Requirements. All payment processing must be conducted through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6580

Solicitation SPE7L4-26-T-6580, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for the procurement of eight Range Plate RH units, identified by NSN 1010015859888. The required delivery date is January 25, 2027, with a delivery period of 138 days. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to several stringent technical and regulatory requirements, including CMMC Level 2 Self-Assessment for cybersecurity and specific demilitarization standards for small arms weapons and parts under Category I Munitions List Items. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract incorporates the Buy American Act and Berry Amendment for domestic material restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05N4

This contract, identified as solicitation SPE7L1-26-T-05N4, is a total small business set-aside for the procurement of four 30 millimeter mechanical drive housings under NSN 1005-01-439-8941. The requirement is issued by the Department of Defense Land Supply Chain with a delivery timeline of 115 days after receipt of order. Performance is centered in Tracy, California, and the acquisition is governed by NAICS code 332994. The agreement includes stringent technical and quality mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. It mandates strict adherence to demilitarization standards for small arms weapons and parts, as well as specific DLA packaging and configuration change management protocols. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle controlled technical data.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6584

Solicitation SPE7L4-26-T-6584 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The procurement is for 13 units of Range Plate LH, identified by NSN 1010015865356. The required delivery date is June 3, 2027, with a delivery period of 267 days. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment and the application of Covered Defense Information protocols. The items are subject to demilitarization requirements for small arms weapons and accessories under Category I of the Munitions List. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program. Quotations were due by September 8, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Law Enforcement Ammunition Supply

POSTED

DEADLINE

Supply of Reaction Cylinder Assemblies (NSN 2540016050547)

POSTED

DEADLINE

10--JURY STRUT ASSEMBLY

Solicitation # SPE7LX-26-U-002F

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of five Jury Strut Assemblies under NSN 1055-01-127-8293. The contract is a total small business set-aside with a delivery requirement of 259 days after order. The agreement includes stringent technical and quality requirements, including CMMC Level 2 certification and adherence to DLA packaging and marking standards. Due to the nature of the items, the contract mandates compliance with demilitarization protocols for small arms parts and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Bird/Wildlife Aircraft Strike Hazard equipment

Solicitation # FA480326Q0113

AFCENT is conducting a sources sought inquiry under solicitation FA480326Q0113 to identify capable vendors for Bird/Wildlife Aircraft Strike Hazard (BASH) equipment to be utilized at Shaw AFB, South Carolina. This effort is designated as a total small business set-aside under NAICS code 332994. The government is requesting capability statements and price estimations from interested parties by September 4, 2026, but has explicitly stated that no formal offers or questions should be submitted at this time. The required equipment includes a variety of specialized tools for wildlife management, specifically the S510 Xtra FAC and AirForce Texan LSS air rifles, a Reed Joseph RJ1 single-shot pyrotechnic launcher, and associated ammunition such as JSB Match Diablo Exact and Crossman Lead pellets. Additional technical requirements include an Air Venturi Nomad Nano Compressor, Vortex Diamondback optics, Thermnight TNC225R multispectral scopes, Fenix LR80R high-lumen flashlights, and Vortex Diamondback HD binoculars, along with necessary mounts and maintenance seal kits.

POSTED

DEADLINE

M4A1 USG Training kits

Solicitation # FA485526Q0076

POSTED

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # 46600-eRFQ-001981-2027

The Georgia Department of Public Safety, through the Georgia Public Safety Training Center, has issued solicitation 46600-eRFQ-001981-2027 to procure Staccato holsters. This Request for Quotes was posted on September 10, 2026, with a response deadline of September 16, 2026. The contract will run from the date of award through the end of the state's current fiscal year, which concludes on June 30, with the state maintaining four optional one-year renewal terms. Qualified suppliers must submit their responses via the GA@WORK Marketplace, including a completed cost worksheet, tax compliance forms, and a certificate of non-collusion. Evaluation criteria include cost, minimum experience, and a review of business litigation or debarment history over the last five years. Preference is given to businesses domiciled in Georgia. The procurement process also requires the submission of E-Verify forms and adherence to strict prohibitions regarding inmate contact. Kaylee Maynor serves as the primary point of contact for this solicitation.

Department of Public Safety

POSTED

DEADLINE

Manufacture of Mortar Plungers (NSN 1010017148005)

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract under solicitation SPE7M1-26-U-4495 is for the procurement of 260 cleaning brushes for small arms, specifically bore brushes sized for 30mm ammunition, through an Indefinite-Delivery Contract (IDC) issued by the Defense Logistics Agency under the Maritime Supply Chain organization of the Department of Defense. The item is identified by NSN 1005-01-220-8635 and is classified as a Critical Application Item with strict traceability and quality controls. The delivery is required within 112 days after order placement, FOB Origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including corrosion-inhibiting wrap material, dry preservation method, and intermediate containers in quantities of 40 per unit, while marking adheres to MIL-STD-129 with Special Marking Code 40 for omission of sensitive information. Palletization is governed by DLA’s RP001 packaging requirements. The contractor must retain supply chain traceability documentation as mandated by DLA Directive Procurement Notes C03 from August 2016, and government identification must be removed from any non-accepted supplies. The contract includes multiple mandatory Federal Acquisition Regulation clauses covering cybersecurity (252.204-7012), protection of covered defense information, prohibitions on hexavalent chromium and use of certain telecommunications equipment, export controls, trafficking in persons, employment eligibility verification, and whistleblower rights. Payment must be submitted via Wide Area WorkFlow, and acceptance and inspection occur upon delivery at the destination. Contractors must represent their small business status, Unique Entity ID, and CAGE code, and comply with all applicable hazardous material labeling standards under OSHA and federal regulations. The contract ceiling is $350,000, with a guaranteed minimum order of 39 units, though pricing details are not specified in the CLIN. Offerors must submit bids electronically via DIBBS, and the acquisition falls under NAICS code 332994.

General Info

260 cleaning brushes, 30mm bore, NSN 1005-01-220-8635, FOB origin, $1.00 each, DLA contract, strict traceability and packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4495 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Type ChangedJul 20

Combined Synopsis → Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

BRUSH,CLEANING,SMALL ARMS
BRUSH, CLEANING, SMALL ARMS. (BORE, 30MM).
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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)
CRITICAL APPLICATION ITEM
HANWHA DEFENSE AUSTRALIA PTY LTD Z16U3 P/N 452291 ROSOMAK S.A 0291H P/N 7-362300018 LEONARDO SPA DIVISIONE SISTEMI DI A1140 P/N 723019916700
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 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 1000236569 0001 EA 260.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1005012208635
DELIVERY (IN DAYS):0112
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4495
SECTION B
PR: 1000236569 PRLI: 0001 CONT’D
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:040
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:40 -40 Omission of mark for sensit
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4495 NSN/Part Number: 1005-01-220-8635 Quantity: 260 EA Purchase Request: 1000236569QTY: 260 Delivery: 112 days ADO