This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPEFA5-26-T-0887Federal

Submission Closed07/16/2026, 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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Tactical Weapons SupplierThis subcontract opportunity is for a tactical weapons supplier to provide hardware to prime contractors supporting the Gwinnett County Sheriff's Office. The selected supplier must furnish equipment that meets all technical specifications and is capable of providing product samples for testing within five business days. All completed shipments must be delivered F.O.B. Destination to Lawrenceville, Georgia. Interested parties must provide at least three references demonstrating experience with projects of a similar size and scope. The solicitation was posted on October 27, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332994 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

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Manufacturing of Ground Safety Pins (NSN 1730-01-063-9717)

CONSTRUCTION & EQUIPMENT MANU & CON

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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 Mounts

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 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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Sniper Rifle Tripod ManufacturerThis subcontract involves the manufacture and supply of 73 Sniper Rifle Tripods for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the tripods according to NSN 1005017027501 specifications for Critical Gun Parts, with performance taking place in New Cumberland. The agreement requires strict adherence to the Berry Amendment and DFARS 252.204-7016 regulations. Additionally, the manufacturer must facilitate on-site product inspections conducted by a Quality Assurance Representative to ensure all deliverables meet the required standards before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2160

Solicitation SPE4A7-27-T-2160 is a fixed-price procurement issued by the Defense Logistics Agency for 29 units of a Resilient Weapon System Mount, identified by NSN 5342015251347. The requirement is not a small business set-aside and is managed under the First Destination Transportation program with delivery and acceptance occurring at the destination in New Cumberland, Pennsylvania. The required delivery date is July 21, 2027, with a delivery window of 258 days. Notably, there is no approved technical data package available from DSCR as the data is considered proprietary or insufficient for competitive procurement. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American Act. Offerors must be registered in the System for Award Management and submit quotes via DIBBS.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2135

Solicitation SPE4A7-27-T-2135 is a request for the procurement of 11 Hinge Assemblies (NSN 5342011910195), identified as a commercial critical application item. The requirement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a need ship date of April 20, 2027, and an original required delivery date of September 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. All quotations must be submitted via the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L4-27-T-0661

Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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REAR PART, RECOILLESS R

Solicitation # SPE7L7-27-T-0425

Solicitation SPE7L7-27-T-0425 is a small business set-aside for the procurement of two rear parts for a recoilless rifle, identified by NSN 1015017178689. This is a critical gun part acquisition with a required delivery date of October 31, 2027, and a need ship date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is source-controlled, specifically identifying Saab Dynamics AB in Sweden as the prime contractor and approved source. The contract imposes stringent quality and regulatory requirements, including compliance with ITAR as a defense article and the requirement for manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards. Product Verification Testing may be invoked prior to the acceptance of shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while demilitarization requirements for small arms parts are mandated under RD001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, issued by the Defense Logistics Agency under solicitation SPEFA5-26-T-0887, specifies the procurement of one unit of material identified by NSN 1560-LL-NC1-1731 and part number 212-030-212-017 from Bell Textron Inc, with a required delivery date of March 9, 2027, and a delivery lead time of 164 days. The item is to be delivered FOB destination with zero tolerance for quantity variance, inspected and accepted at the destination, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must conform to ASTM D3951, but only as supplemented or overridden by DLA-specific requirements, and all items must be marked and labeled in accordance with MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement, and sampling for quality assurance must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified in the contract, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively. The contract explicitly states that the material has no shelf life requirement and requires adherence to MIL-STD-130N for identification marking of U.S. military property. All packaging and unit of issue details must align with the contract specifications, with the unit of issue set as each (EA). The delivery address for parcel post and freight shipping are both located at the Fleet Readiness Center DLA in Cherry Point, North Carolina, with designated building and bay information for freight. The contract references the DLA web portal for updated technical standards, with revisions controlled based on the acquisition size and solicitation timeline. The point of contact for this procurement is Larry Kemp, and the solicitation was posted on July 8, 2026, with responses due by July 16, 2026. The purchase request number is 7017426362, and pricing details are listed as a single unit at the quoted price.