This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, FILLER OPENING

Closed

SPE4A1-26-T-2871Federal

Submission Closed09/28/2026, 10:00:00 AM PDT

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

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New five year IDIQ contract for Colt M4 PartsThe National Nuclear Security Administration, under the Department of Energy, is forecasting a new five year indefinite delivery indefinite quantity contract for Colt M4 parts. This procurement is categorized under NAICS code 332994 and is designated as a small business set-aside. The current incumbent for these requirements is Colt's Manufacturing Company LLC. Interested parties may coordinate with Chelsea Murphy, the Small Business Program Manager, regarding this upcoming opportunity.

National Nuclear Security Administration

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DEADLINE

Solicitation # R2701711

The Hawaii Police Department, representing the County of Hawai'i, is soliciting quotations for the procurement of Speedwell Targets under solicitation number R2701711. The specific requirement is for 15 boxes of Speedwell #B21 Full Size, No SX Ring, Blue targets measuring 35 by 45 inches, with 100 targets per box. This procurement is conducted as a small purchase governed by Hawaii Administrative Rules Title 3, Chapter 122, Subchapter 8, and Hawaii Revised Statutes Chapter 103D. All offers must be submitted through the OpenGov Procurement System by the designated deadline, and prices must remain valid for 60 days. The County utilizes a Best Value basis for award, evaluating price, total cost of ownership, offeror performance history, quality of goods, and proposed technical performance. Contractors must provide standard manufacturer warranties upon delivery and are responsible for all freight, insurance, and delivery costs. Payment terms are set at 30 days following receipt of the statement for completed goods and services, with final payments for contracts of $25,000 or more requiring a tax clearance from the State Director of Taxation. Offerors must also certify compliance with HRS §103-55 regarding wages and working conditions for procurements exceeding $25,000.

Hawaii Police Department

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441241ls OSP Sig Sauer P365 Grip & Magazine Upgrade Academy

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The Ohio Department of Public Safety/Ohio State Highway Patrol is soliciting quotes for the purchase of brand-specific Sig Sauer P365 accessories, specifically 17-round magazines for the P365X/XL XMacro 9mm and P365 X/XL 9mm grip modules. The award will be granted to the lowest responsible responsive bidder who prices all required items. All deliveries must be made F.O.B. destination to the Patrol Academy in Columbus, Ohio. Bidders must provide firm-fixed pricing inclusive of all shipping costs directly within the OhioBuys item grid, as no substitutions are permitted and hidden costs will not be honored. All inquiries must be submitted through the OhioBuys Inquiry Field, and bid pricing must remain valid for 30 days. The response deadline for this solicitation is November 24, 2026.

Dps265100 Training Hpac

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JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES

Solicitation # 122226

Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.

CPOGS51001 - Chief Procurement Office Of General Services

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Supplier of UTM 5.56mm Man Marker RoundsThis subcontract involves the supply of brand-name Ultimate Training Munition 5.56mm Man Marker Rounds to prime contractors supporting Illinois State Police projects. The required munitions must be non-toxic, available in red or blue, and meet specific performance standards including a velocity not exceeding 400 fps and an accuracy threshold of within 2 inches at 25 yards. The supplier is responsible for providing detailed specification sheets and coordinating the delivery of all physical materials to Springfield, Illinois. To qualify, the supplier must maintain full compliance with all applicable federal and state munitions laws and provide a valid Certificate of Insurance. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332994 and is managed through the Illinois Operations agency.

OPERATIONS493 - Operations

POSTED

DEADLINE

Liquid Sensor Assembly Fabrication (NSN 5905-01-574-9195)This subcontract involves the manufacture and assembly of 16 completed and tested Liquid Sensor Assemblies (NSN 5905-01-574-9195) for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of sensor housing and internal sensing elements, as well as the assembly of electronic components. All work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and IPC/JEDEC J-STD-609 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Rear Sight Fabrication and ManufacturingThis subcontract with the DLA Weapons Support Land Supply Chain involves the fabrication and manufacturing of 107 finished rear sights for Department of Defense projects. The contractor is required to utilize precision machining equipment to produce components that strictly adhere to TDP Rev B Gen 3 and Basic Drawing NR 19200 12556988 Revision NR E. To ensure quality and compliance with defined tolerances, the deliverables must successfully pass the First Article Test as specified in CLIN 0002. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Seat Parts Kit Component SupplierThis subcontract opportunity is for a supplier to provide individual components and hardware for prime contractors supporting DLA Weapons Support supply contracts. The selected vendor will be responsible for manufacturing or sourcing specific seat components that strictly adhere to the technical specifications of NSN 2540017213567, ensuring all parts delivered for the seat kit match the exact requirements. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Engine Mount Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 110,000 engine mount bracket kits under NSN 2510016242194 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing the brackets to exact technical specifications and ensuring all items are marked and packaged according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The project requires strict adherence to the Buy American Act, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Webbing SupplierThis subcontract opportunity is for a Military-Grade Webbing Supplier to provide high-strength, safety-rated synthetic webbing for prime contractors supporting DLA Weapons Support contracts. The supplier is responsible for weaving materials using high-tenacity nylon or polyester yarns that meet specific tensile strength and abrasion resistance requirements for NSN 2540-01-360-6538. A critical requirement of the contract is the provision of certification of origin to ensure full compliance with the Berry Amendment. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Performance for this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 16, 2026.

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POSTED

DEADLINE

Manufacturing of Lantern Rings (NSN 4320-01-213-4413)This subcontract involves the manufacture and supply of 17 Lantern Rings, identified by NSN 4320-01-213-4413, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production process requires the use of metal casting and the development of specialized tooling to achieve the necessary component geometry. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The project is categorized under NAICS code 332994, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Ammunition Chute Manufacturer (NSN 1005010556546)This subcontract involves the manufacture and supply of six ammunition chutes under NSN 1005010556546 for the DLA Weapons Support Land Supply Chain. Classified as a Critical Application Item, the product must be delivered to prime contractors in strict accordance with specific technical standards. Compliance requirements include packaging per ASTM D3951, marking per MIL-STD-129, palletization per RP001, and physical item identification as outlined in RQ017. The contract is categorized under NAICS code 332994 and is managed by the Department of Defense. Performance for this requirement is centered in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units meeting all specified military and industrial standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A1-26-T-2871 is a fixed-price request for quotations issued by DLA Aviation for the procurement of 27 units of filler opening caps, identified by NSN 5342012623182. This is a source-controlled item that must be manufactured and tested according to Source Control Drawing 209-364-603, Revision C. Because the technical data is proprietary, only vendors with access to the data or traceability to approved sources, such as Parker-Hannifin Corporation, should quote. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, and the items are to be shipped to DLA Distribution San Diego. The need ship date is March 17, 2027, with an original required delivery date of October 22, 2027. Compliance requirements include adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance involves destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with domestic material restrictions, including the Berry Amendment and the Buy American Act. All quotations must be submitted via the DIBBS portal by September 28, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 27 filler opening caps by October 22, 2027, via DIBBS.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Angelina Dunlap

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,FILLER OPENING
CAP, FILLER OPENING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
SOURCE CONTROL DWG 209-364-603, REV C, 2-27-91, P/N 209-364-603-101
APPROVED SOURCE(S): PARKER-HANNIFIN CORPORATION CAGE 99321 IDENTIFY TO:
SOURCE CONTROL:
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
CITED P/N WILL BE IN CONFORMANCE WITH
THE LISTED DRAWING.
SAMPLING:
TECH DATA:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
SPE4A1-26-T-2871
SECTION B
COMPETITIVE PROCUREMENT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORP 99321 P/N 463-81
TDP Rev A Gen 1 IAW BASIC DRAWING NR 97499 209-364-603 REVISION NR C DTD 02/27/1991 PART PIECE NUMBER: 209-364-603-101
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 7018412285 0001 EA 27.000
NSN/MATERIAL:5342012623182
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE4A1-26-T-2871
SECTION B
PR: 7018412285 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/17/2027 Original Required Delivery Date:10/22/2027
SPE4A1-26-T-2871 NSN/Part Number: 5342-01-262-3182 Quantity: 27 EA Purchase Request: 7018412285QTY: 27 Delivery: 169 days ADO