This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHUTE, AMMUNITION

Closed

SPE7LX-26-U-004KFederal

Submission Closed09/30/2026, 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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DIBBS

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Manufacture of Straight Knurled Pins (NSN 5315-00-538-1399)This subcontract involves the manufacture of 328 straight knurled pins (NSN 5315-00-538-1399) for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The project requires precision machining and knurling using CNC lathes to ensure all units meet exact dimensional tolerances as specified in the DLA Master List. Performance will take place in Anniston, Alabama, under NAICS code 332994. The contractor must adhere to strict regulatory and security standards, including CMMC Level 2 certification and full ITAR/EAR compliance. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The final deliverable consists of 328 finished and inspected pins.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-2682

Solicitation SPE4A7-27-T-2682 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of five retainer handles, identified by NSN 8140-01-018-3845. The requirement is for a fixed-price supply contract with a required delivery date of April 9, 2027, to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling and inspection conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Price evaluation preferences are available for HUBZone small businesses, and the solicitation is open for quotes via the DIBBS portal until November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L4-27-T-0753

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Solicitation # SPRDL127RA009

Solicitation SPRDL127RA009 is a firm fixed price procurement issued by DLA Weapons Support (Warren) for 80 units of Sight, Bore Optical (NSN 1240001523512, Part Number 10549221). This effort is a total small business set-aside and requires an all or none award. The contractor is responsible for all costs associated with packing, shipping, and insurance, with delivery set as FOB Destination to DLA Distribution Anniston, Alabama. The delivery schedule for the primary quantity is specified as 365 to 485 days after contract award, with a specific delivery date of March 28, 2027, noted for certain line items. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or equivalent and MIL-PRF-13830B for optical element surface quality. A Technical Data Package is provided, and access requires a signed Use and Non-Disclosure Agreement. A First Article Test is required, during which the contractor must test three units for compliance with all drawings and Quality Assurance Provisions. Inspection and acceptance will occur at the origin within the contractor's facility, requiring coordination with the DCMA. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for palletization and hazardous materials documentation. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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53--MOUNT,RESILIENT,WEAPON

Solicitation # SPE4A7-27-T-2679

Solicitation SPE4A7-27-T-2679 is a fixed-price procurement issued by the DLA Weapons Support ASC for 209 units of a Resilient Weapon System Mount (NSN 5342-00-543-3867). Each unit consists of one resilient mount and two decelerator cones, conforming to drawing 1385709 and MIL-M-19863. The items are designated as Type I with a non-extendable shelf life of 84 months. Delivery is required by May 13, 2027, with a need ship date of April 13, 2027, and is set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Special prohibitions are in place against the intentional use of mercury in hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. This procurement is not a small business set-aside and requires compliance with DFARS cybersecurity and safeguarding regulations for covered defense information.

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POSTED

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Firearms and Ammunition with Related Supplies and Services

Solicitation # 2140289

Sourcewell, a State of Minnesota local government unit and service cooperative, is soliciting proposals for Firearms and Ammunition with Related Supplies and Services under solicitation number 2140289. This procurement effort aims to establish a solution for use by Participating Entities, which include a diverse range of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies across the United States and Canada. Sourcewell actively encourages participation from Small, Minority-owned, Women’s Business Enterprise, and Veteran-owned Business Enterprise suppliers as both prime contractors and subcontractors. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 22, 2026, at 3:30 p.m. Central Time. The primary point of contact for this solicitation is Tara Wolff, Deputy Chief Procurement Officer, located at 202 12th Street NE, Staples, Minnesota. Submission requirements specify that offerors should utilize text, tables, and figures to convey findings, though the use of a table of contents is explicitly prohibited. All labels, dimensions, and notes must remain in their original language.

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Supply of Cartridge Magazines (NSN 1005014731403)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of cartridge magazines identified by NSN 1005014731403. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications required for this specific national stock number. The scope of work includes the delivery of between 89 and 596 units to designated government delivery points to support prime contractors. The opportunity falls under NAICS code 332994 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The primary objective is to ensure a reliable supply of hardware that meets all government standards for weapons support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Self-Locking Nuts (NSN 5310-01-573-3531)This subcontract involves the manufacture or sourcing of 95 self-locking nuts with extended double washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly adhere to NSN 5310-01-573-3531 and all cited military and federal specifications, with the supplier responsible for certifying full product compliance. The contract requires precise packaging and delivery based on the specified unit of issue and quantity per unit pack. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7LX-26-U-004K is a request for quotations issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate for the procurement of ammunition chutes, identified by NSN 1005-01-255-2313. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 30 units, with a delivery requirement of 139 days after receipt of order. Offers must be submitted via the DIBBS portal based on FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards ASTM D3951 and MIL-STD-129. Significant security and compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR or EAR regulations. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

General Info

DLA seeks ammunition chutes, max $350,000, 30 units, 139-day delivery via DIBBS portal.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Nobles Worldwide, Inc.

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

CHUTE,AMMUNITION
CHUTE, AMMUNITION.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 1/G NO PHOS NO QPL DEMIL OTHER THAN A (paste into POT, adjust)
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
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.
SPE7LX-26-U-004K
SECTION B
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: 1005-01-255-2313 Quantity: 30 EA Purchase Request: 1000243625QTY: 30 Delivery: 139 days ADO