This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUFFER ASSEMBLY, REC

Closed

SPE7L3-26-T-249QFederal

Submission Closed09/24/2026, 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 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

DEADLINE

Supply of Setscrews (NSN 5305-00-724-5887)This subcontract involves the supply of 606 units of setscrews, identified by NSN 5305-00-724-5887, to support prime contractors delivering for the Defense Logistics Agency. The contractor is responsible for sourcing the items and ensuring strict adherence to quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and maintaining zero non-conformances according to MIL-STD-105/ASQ Z1.4. All items must be delivered to the DLA Distribution Depot Oklahoma. Compliance requirements include strict packaging and marking protocols per MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the provider must ensure DFARS 252.204-7012 compliance and provide all necessary Certificate of Conformance and Quality Control documentation. The contract falls under NAICS code 332994 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining and Fabrication of Trigger Assemblies (NSN 1005-01-656-8040)This subcontract involves the precision machining and fabrication of eight trigger assemblies under NSN 1005-01-656-8040 for the Defense Logistics Agency. The project requires the manufacture of units according to Basic Drawing Number 30003 3392AS2670, Revision A, utilizing precision CNC machining. All materials must be sourced domestically to comply with the Berry Amendment and the Buy American Act. Eligible contractors must be DDTC registered and hold either SAE AS9003 or ISO 9001 certification. The final deliverable consists of eight completed and inspected trigger components. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machine Gun Barrel FabricationThis subcontract involves the fabrication of high-precision machine gun barrels for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is responsible for producing barrels according to TDP Rev A Gen 1 and reference drawings for NSN 1005-01-713-8045, specifically for Sig Sauer P/N 4600617NG-02. All production must adhere to Critical Application Item quality standards and utilize precision machining equipment to ensure exact specifications. Eligible contractors must be DDTC registered and hold either ISO 9001 or SAE AS9100 certification. Additionally, all materials used in the fabrication process must comply with the Buy American Act and the Berry Amendment. The final deliverable consists of finished barrels, with a response deadline for the solicitation set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0431

Solicitation SPE7LX-27-U-0431 is a small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of ejection chutes, identified by NSN 1005015521264. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of five units and a guaranteed minimum of one unit. Delivery is required within 533 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RD001 for the demilitarization of small arms weapons and parts. Key compliance requirements include a CMMC Level 2 Self-Assessment, supply chain traceability documentation per DLAD Procurement Notes, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0744

This solicitation, issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside request for quotations for eight trigger components under NSN 1005-01-656-8040. The items are designated as critical application items and must be produced in accordance with basic drawing number 30003 3392AS2670, Revision A. Delivery is required within 195 days after receipt of the order, with a need ship date of May 28, 2027, and a final required delivery date of October 31, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. To be eligible for award, offerors must be registered with the Directorate of Defense Trade Controls as the item is a defense article. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the identity of the actual manufacturer must be disclosed. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement incorporates strict regulatory requirements, including the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0418

Solicitation SPE7LX-27-U-0418 is a small business set-aside for the procurement of cartridge magazines, identified by NSN 1005014731403. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, the requirement is structured as a unilateral Indefinite Delivery Contract for a one-year period. The estimated quantity is 596 units, with a guaranteed minimum of 89 units once the contract becomes binding. The maximum order limit for a single item is 350,000.00 dollars. Delivery is set for 141 days after order, with FOB, inspection, and acceptance all occurring at the destination. This procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 self-assessment, demilitarization standards for small arms parts per DODM 4160.28-VOL.3, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0450

Solicitation SPE7LX-27-U-0450 is a total small business set-aside for the procurement of small arms cases, identified by NSN 1095015240426. Issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate, this unilateral indefinite delivery contract has a maximum value of 350,000.00 dollars and may remain in effect for a one year period. The current requirement is for an estimated quantity of 25 units, with a delivery schedule of 155 days after the order date. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury and the use of additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must maintain active representations and certifications within the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

TUBE, BORE, VCI TREATED

Solicitation # SPE7L3-27-Q-0094

Solicitation SPE7L3-27-Q-0094 is a procurement request by the Defense Logistics Agency (DLA) for 4,891 units of VCI treated bore tubes (NSN 1005-00-336-0225). The award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The delivery schedule includes a total timeframe of 410 days from the date of order, which incorporates a requirement for five units to be submitted for Contractor First Article Testing within 90 calendar days, followed by a 45-day government review period and a final delivery window of 275 days for the remaining material quantity. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection is conducted at the source by the DCMA QAR, while acceptance for first article testing occurs at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement requires compliance with the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0323

Solicitation SPE7L7-27-T-0323 is a request for quotations issued by the Defense Logistics Agency for the procurement of six gun cleaning kits under NSN 1005-01-728-6872. The contract requires delivery within five days after receipt of order, with shipping handled via a freight forwarder in New Jersey for final delivery to Norway. Inspection and acceptance are conducted at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129, with palletization following DLA requirement RP001. The agreement incorporates strict regulatory and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open for responses until November 2, 2026, and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0743

The Defense Logistics Agency is soliciting quotes for the procurement of one machine gun barrel, identified as NSN 1005-01-713-8045 and Sig Sauer Inc. part number 4600617NG-02. This is a small business set-aside under NAICS code 332994, with a required delivery date of March 12, 2026, to locations in Schofield Barracks, Hawaii. The items are designated as Critical Application Items and must be manufactured according to specific reference drawings and TDP Rev A Gen 1. Delivery is FOB Destination, and inspection and acceptance will occur at the origin. Eligible offerors must identify the actual manufacturer, whose inspection system must comply with SAE AS9003 or ISO 9001. The contract prohibits the use of additive manufacturing unless authorized and requires compliance with the Buy American Act, the Berry Amendment, and DDTC registration for defense articles. Packaging must meet Packing Level B and MIL-STD-129 marking standards. Payment will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 13, 2026, and may be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation issued by DLA Land and Maritime is for the procurement of four buffer assemblies, also identified as recoil spring assemblies, under NSN 1010-01-569-3623. The item is classified as a critical gun part and a defense article, making it subject to International Traffic in Arms Regulations and the Arms Export Control Act. Consequently, eligible offerors must be registered with the Directorate of Defense Trade Controls and maintain an approved US/Canada Joint Certification Program certification to access export-controlled technical data. The procurement requires adherence to SAE AS9003 or ISO 9001 quality standards, with inspection and acceptance occurring at the origin. Key contractual requirements include a First Article Test and potential Product Verification Testing, which may require the submission of five samples from each subcontractor. The contractor must provide the identity of the actual manufacturer for DCMA quality assurance representative inspection at the facility. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while the use of Class I ozone-depleting chemicals is strictly prohibited. The solicitation offers a price evaluation preference for certified HUBZone small business concerns and mandates that all quotes be submitted via the DIBBS system. Delivery is expected within 90 days of award, and the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests.

General Info

DLA Land and Maritime seeks four critical buffer assemblies via DIBBS within 90 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 13

Solicitation

Notice updatedSep 13

The notice title changed. The notice description changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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

BUFFER ASSEMBLY,REC
RECOIL SPRING ASSEMBLY.
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.
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE
INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R. 120-30) AND THE
ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799). ANY MANUFACTURER OR
EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE
DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE.
DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED PRIOR TO AWARD.
ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE TO
SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER
INELIGIBLE FOR AWARD.
______________EXCEPTION DATA__________________
Drawing 13017351: Replace address info for General Magnaplate Corp with: Magnaplate Corp 801 Avenue G East Arlington, TX 76011 contact@example.gov +1 (555) 000-0000
TDPL: ADD: AIA/NAS NAS410
____________END OF EXCEPTIONS________________
________SPECIAL PACKAGING INSTRUCTIONS_______
____END OF SPECIAL PACKAGING INSTRUCTIONS____
THE ITEM BEING PROCURED IS A CRITICAL GUN PART ITEM WITH UNIQUE
REQUIREMENTS.
CONTRACTOR FAT APPLIES.
AFTER RECEIPT OF QUOTES, OFFERORS MAY BE CONTACTED TO PRICE THE FAT
REQUIREMENT.
SPE7L3-26-T-249Q
SECTION B
PRODUCT INSPECTION WILL BE CONDUCTED BY THE DCMA QAR AT THE ACTUAL
MANUFACTURER'S FACILITY IDENTIFIED ON THIS CONTRACT. THE IDENTIFICATION
OF THE ACTUAL MANUFACTURER MUST BE SUBMITTED TO THE CONTRACTING OFFICER
FOR INCLUSION IN THE AWARD. UPON AWARD, ANY CHANGES TO THE ABOVE MUST BE
APPROVED BY THE PCO VIA FORMAL CONTRACT MODIFICATION.
PRODUCT VERIFICATION TESTING (PVT) IN ACCORDANCE WITH PROCUREMENT NOTE
E05, MAY BE INVOKED FOR THE REFERENCED CONTRACT. IF INVOKED, PVT SAMPLES
MUST BE INSPECTED, PACKAGED AND MARKED AS REQUIRED IN THE CONTRACT. ONE
(1) SAMPLE MAY BE DESTROYED DURING TESTING.
PRODUCT VERIFICATION TESTING, IF INVOKED, WILL BE PERFORMED PRIOR TO
ACCEPTANCE OF EACH SHIPMENT. THE CONTRACTOR MUST PROVIDE PVT SAMPLES
FROM EACH (SUB)CONTRACTOR USED IN THE PRODUCTION OF PARTS ON THIS
CONTRACT. FIVE (5) PVT SAMPLES, UNLESS OTHERWISE SPECIFIED, WILL BE
REQUIRED TO BE IDENTIFIED TO THOSE (SUB)CONTRACTORS WHEN THEY ARE SENT
IN FOR TESTING.
CERTIFICATE OF CONFORMANCE IS NOT AUTHORIZED.
*************************************************************
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
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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
RT001: MEASURING AND TEST EQUIPMENT
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH
SPE7L3-26-T-249Q
SECTION B
MUST CONFORM TO SOURCE CONTROL DRAWING. BY
SUBMITTING AN OFFER, THE OFFEROR AGREES TO
PROVIDE SOURCE CONTROLLED COMPONENTS FROM
SOURCES APPROVED ON THE APPLICABLE SOURCE
CONTROL DRAWING."
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.
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.
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: 1010-01-569-3623 Quantity: 4 EA Purchase Request: 7017441215QTY: 4 Delivery: 237 days ADO