This Solicitation opportunity from Department Of Defense was posted on August 13, 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

Closed

SPE7L3-26-T-180BFederal

Submission Closed08/24/2026, 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

New

DIBBS

Supply of FN Herstal Gun Mount PedestalThis subcontract involves the procurement and delivery of one FN Herstal S.A. gun mount pedestal, specifically part number 3634200650 and NSN 1010131231283, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the contractor to perform marking and labeling according to MIL-STD-129 and provide comprehensive quality assurance documentation to meet Critical Application Item standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.

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Supply of XM40 Riot Control Agent Simulator DispersersThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 229 XM40 Riot Control Agent Simulator Dispersers for Department of Defense prime contractors. The provider must ensure all hardware meets NSN 1040-01-501-4423 specifications, conduct origin inspections, and coordinate testing witnessed by government representatives. Performance will take place in New Cumberland, Pennsylvania. Strict regulatory and security standards apply to this engagement, including mandatory CMMC Level 2 certification and full compliance with ITAR, EAR, and the Buy American Act. Additionally, the contractor is responsible for the specialized handling of UN1950 hazardous materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Solicitation # SPE7L4-27-T-0696

Solicitation SPE7L4-27-T-0696 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one gun mount pedestal, identified as NSN 1010131231283 and part number 3634200650 from FN Herstal S.A. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is August 13, 2027, with a delivery period of 276 days after order. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Note C03. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.

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Solicitation # SPE4A7-27-T-2286

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CATCH, BARREL, BRACKET

Solicitation # SPE7L4-27-T-0683

Solicitation SPE7L4-27-T-0683 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one unit of a CATCH, BARREL, BRACKET (NSN 1010-01-556-2057). The item is manufactured via a metal casting process requiring specific tooling. Delivery is required within 10 days after receipt of order, with the place of performance and delivery located at Fort Stewart, Georgia. The contract is established as FOB Origin for both inspection and acceptance. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The procurement is subject to strict export controls under ITAR and EAR regulations, and contractors must have approved US/Canada Joint Certification Program certification to access technical data. Additionally, the contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone small business concerns.

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FOLLOWER, CARTRIDGE, SMA

Solicitation # SPE7L7-27-T-0431

Solicitation SPE7L7-27-T-0431 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one small arms cartridge follower, identified by NSN 1005013589718. The requirement is designated as a critical application item and must comply with specific demilitarization standards for small arms weapons and accessories. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026. The item is to be shipped FOB Origin to the USPFO Activity TX ARNG in Austin, Texas, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Offerors must provide representations regarding covered defense telecommunications equipment and are prohibited from using additive manufacturing for the produced items unless specifically authorized.

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Solicitation # SPE7L7-27-T-0436

Solicitation SPE7L7-27-T-0436 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 239 units of Spacer Half, Sleeve (NSN 1015-01-109-8142). The contract is issued under the First Destination Transportation program with delivery required 147 days after order, targeting a need ship date of April 6, 2027, and a final delivery date of May 4, 2027, to DLA Distribution Anniston. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and Directorate of Defense Trade Controls registration to be eligible for award. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following MIL-STD-2073-1E and SPI AM12288310 REV A. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system.

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AI Contract Overview

This contract is a solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of four gun cleaning kits. The required items are identified by NSN 1005017317348 and part number 914-4498 from Northrop Grumman Systems Corp. Delivery is required within 20 days after order, with a final required delivery date of May 22, 2026. The shipment is destined for the 3D LAA BN at MCBH Kaneohe Bay, Hawaii, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1 for kit packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and specific demilitarization protocols for small arms weapons and accessories. There is a zero percent quantity variance allowed for this order.

General Info

DoD procurement of four Northrop Grumman gun cleaning kits for delivery to Hawaii.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

BOX 63094, MCBH KANEOHE BAY, HI, 96863-3094, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L3-26-T-180B

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

KATELYN YOUNG

contact@example.gov

+1 (555) 000-0000

Full Description

CLEANING KIT,GUN
CLEANING KIT,GUN
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)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NORTHROP GRUMMAN SYSTEMS CORP 8KP69 P/N 914-4498
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 7017825687 0001 EA 4.000
NSN/MATERIAL:1005017317348
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-180B
SECTION B
PR: 7017825687 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
MMR020
COMMANDING OFFICER
3D LAA BN, 3D MLR, 3D MARDIV
BOX 63094
MCBH KANEOHE BAY HI 96863-3094
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMR020
DISTRIBUTION MANAGEMENT OFFICER
BLDG 209 2ND AND C STREET
MF MMR020 3D LAAB, 3D MLR
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M0104061390001
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: MMR020 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE7L3-26-T-180B NSN/Part Number: 1005-01-731-7348 Quantity: 4 EA Purchase Request: 7017825687QTY: 4 Delivery: 20 days ADO