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

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CLEANING KIT, GUN

Awarded

SPE7L127F0667Federal

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

Metallic Hose Assembly ManufacturingThis subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture and delivery of 94 metallic hose assemblies, specifically NSN 4720015254530. The production must strictly adhere to Army Drawings and include the application of high-temperature and Chemical Agent Resistant Coatings as specified by DCSC Drawing 16236 CS-2300-0001. Quality assurance is a critical component of the agreement, requiring sampling and inspection conducted per MIL-STD-1916 or ASQ H1331, while maintaining compliance with RQ001 Higher Level Contract Quality Requirements. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Stainless Steel Stop-Check Valve FabricationThis subcontract involves the fabrication of high-precision, critical-application in-line stop-check valves for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The scope of work requires the production of 1.500 inch stainless steel valves featuring backseats and socket weld ends, with the final delivery of completed and warranted products. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. To be eligible, manufacturers must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval to handle ITAR/EAR data. The response deadline for this opportunity is November 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Clutch Assemblies (NSN 1680LLNC07401)This subcontract involves the manufacture or procurement of two specialized clutch assemblies identified by NSN 1680LLNC07401 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. The contractor must ensure all components are packaged according to ASTM D3951 and that military property is marked in compliance with MIL-STD-130N(1) and MIL-STD-129. Additionally, all work must adhere to the technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, with final delivery provided FOB Destination.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supplemental Armor (Small Arms-Fragmentation) SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the supply of supplemental small arms and fragmentation armor for prime contractors. The contractor is responsible for manufacturing 77 armor units that meet NSN 2540012710343 specifications, with the option to use additive manufacturing if approved by the Engineering Support Activity. All items must be marked and labeled according to MIL-STD 129, and a First Article Test report must be delivered to verify all technical specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332994. Performance for this contract will take place in Texarkana, Texas. Interested parties must respond by November 19, 2026, to provide the required armor units and the associated verification report.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Linear Actuating Cylinder Assembly SupplyThis subcontract involves the manufacture and supply of three linear actuating cylinder assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The assemblies must be produced in strict accordance with TACTAIR FLUID CONTROLS INC 70236 P/N 7-5094-2, TDP Rev B Gen 3, and Basic Drawing NR 82918 458-50161 Revision C. All components are required to be packaged according to MIL-STD-2073-1E standards. The project is categorized under NAICS code 332994 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forward Roller Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 635 Forward Roller Assemblies, identified by NSN 1055016527993, for prime contractors supporting DLA supply contracts. The selected supplier must fabricate all assemblies according to strict NSN technical specifications and adhere to specific demilitarization requirements for small arms parts. Deliverables must include full supply chain traceability documentation and be packaged in accordance with RP001, ASTM D3951, and MIL-STD-129 standards. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in New Cumberland. To be eligible, the supplier must maintain ITAR compliance and provide a CMMC Level 2 Self-Assessment. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Plain StudsThis subcontract involves the supply of five plain studs, identified by NSN 5307013734720, to support prime contractors fulfilling DLA supply contracts. The agreement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. The contractor is responsible for sourcing and delivering the hardware items FOB Origin. All supplies must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The procurement falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplemental Small Arms-Fragmentation Protective Armor ProductionThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and delivery of 30 units of supplemental small arms-fragmentation protective armor. Production must strictly adhere to Basic Drawing NR 19207 12540101, Reference Drawing NR 19207 12480694, and TDP Rev A Gen 2. To ensure quality and compliance with MIL-DTL-46100 standards, the contractor is required to perform Production Lot Tests on five random samples. The project requires the contractor to hold CMMC Level 2 certification verified via a C3PAO. Performance will take place in Tracy, California, under NAICS code 332994. The final deliverable consists of 30 warranted armor units.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Flash Suppressor Production and SupplyThis subcontract involves the manufacture and supply of flash suppressors for prime contractors supporting the Defense Logistics Agency. The selected provider must fabricate components according to strict government specifications, ensuring full adherence to Category I Munitions List demilitarization requirements and MIL-STD-129 standards for marking and packaging. Due to the nature of the hardware, the contractor is required to possess precision machining equipment and maintain strict compliance with ITAR or EAR export control regulations. The project is managed under the Department of Defense and is associated with NAICS code 332994. Performance of the contract will take place in Fort Polk, Louisiana. Interested parties must respond by November 19, 2026, to provide the finished flash suppressors as required by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supplemental Armor Fabrication (NSN 2540-01-644-3988)This subcontract involves the fabrication of three supplemental armor units for small arms-fragmentation to support prime contractors under the DLA Weapons Support Land Supply Chain. The manufacturer must adhere to strict technical specifications, including TDP Rev B Gen 5 and Basic Drawing NR 19207 12578188, while applying CARC coatings according to DCSC Drawing 16236 CS-2300-0001 and performing marking per RQ017. Eligible providers must hold JCP Certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 332994 and is managed by the Department of Defense. Responses are due by November 19, 2026, for performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ammunition Chute FabricationThis subcontract involves the precision machining and fabrication of four ammunition chutes under NSN 1005-01-322-1227 for the DLA Weapons Support Land Supply Chain. The manufacturer must adhere strictly to source-controlled drawings and QPL/QML requirements, with a specific prohibition on additive manufacturing unless prior authorization is granted. All finished products must be packaged in accordance with MIL-STD-2073-1E. To be eligible, the contractor must maintain ITAR registration and hold CMMC Level 2 certification. The work is categorized under NAICS code 332994 and will be performed in New Cumberland. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Trigger Assembly Fabrication and SupplyThis subcontract with the Department of Defense, specifically DLA Dist San Joaquin, requires the fabrication and supply of 129 trigger assemblies for prime contractors. The scope of work involves precision machining, assembly, and rigorous quality testing of the trigger mechanisms to ensure full compliance with government specifications. Performance of the contract will take place in Tracy, California. Strict manufacturing constraints are in place, explicitly prohibiting the use of additive manufacturing processes such as 3D printing. Additionally, the contractor is forbidden from intentionally adding mercury or any mercury-containing compounds to the components. The final deliverable consists of 129 completed trigger assemblies meeting all technical requirements.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7L127F0667 to BC Technical Center, LLC, doing business as BC Engineered Products, on October 15, 2026. This order was issued under the broader indefinite delivery contract SPE7LX26D0054, which has a maximum value of 1,117,536.38 dollars and a performance period extending through May 14, 2031. The specific award for this delivery order totals 73,000.00 dollars for the procurement of 1,000 gun cleaning kits, identified by NSN 1005015616181 and part number BCA1173KT, at a unit price of 73.00 dollars. The contract stipulates that the items must be delivered by March 8, 2027, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. This procurement is managed by DLA Weapons Support and falls under the overarching agreement for gun cleaning kits that includes a three-year base period and two one-year option periods. The award is subject to standard FAR and DFARS clauses and includes specific PID and packaging requirements.

General Info

DLA awarded BC Technical Center $73,000 for 1,000 gun cleaning kits by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$73,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BC TECHNICAL CENTER, LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L127F0667 posted on DIBBS. Awardee: BC TECHNICAL CENTER, LLC (CAGE 92SS0) Total Contract Price: $73,000.00 Award Date: 10-15-2026 Delivery order under: SPE7LX26D0054 Line items: - CLEANING KIT, GUN (NSN/Part 1005015616181, PR 7018745210)