This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL ASSEMBLY, PU

Closed

SPE7L3-26-T-101KFederal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7L1-26-Q-1634

This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of the Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is designated as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after delivery order, with inspection and acceptance occurring at the origin via DCMA QAR at the manufacturer's facility. The award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contractor must provide two first article exhibits: one assembled with finish and one machined but unfinished and unassembled. Additional requirements include CMMC Level 2 certification, adherence to ASTM D3951 and MIL-STD-129 for packaging and marking, and compliance with the DLA Master List of Technical and Quality Requirements. All payment processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7L4-26-T-6580

Solicitation SPE7L4-26-T-6580, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for the procurement of eight Range Plate RH units, identified by NSN 1010015859888. The required delivery date is January 25, 2027, with a delivery period of 138 days. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to several stringent technical and regulatory requirements, including CMMC Level 2 Self-Assessment for cybersecurity and specific demilitarization standards for small arms weapons and parts under Category I Munitions List Items. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract incorporates the Buy American Act and Berry Amendment for domestic material restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L1-26-T-05N4

This contract, identified as solicitation SPE7L1-26-T-05N4, is a total small business set-aside for the procurement of four 30 millimeter mechanical drive housings under NSN 1005-01-439-8941. The requirement is issued by the Department of Defense Land Supply Chain with a delivery timeline of 115 days after receipt of order. Performance is centered in Tracy, California, and the acquisition is governed by NAICS code 332994. The agreement includes stringent technical and quality mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. It mandates strict adherence to demilitarization standards for small arms weapons and parts, as well as specific DLA packaging and configuration change management protocols. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle controlled technical data.

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Solicitation # SPE7L4-26-T-6584

Solicitation SPE7L4-26-T-6584 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The procurement is for 13 units of Range Plate LH, identified by NSN 1010015865356. The required delivery date is June 3, 2027, with a delivery period of 267 days. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment and the application of Covered Defense Information protocols. The items are subject to demilitarization requirements for small arms weapons and accessories under Category I of the Munitions List. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program. Quotations were due by September 8, 2026.

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10--JURY STRUT ASSEMBLY

Solicitation # SPE7LX-26-U-002F

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of five Jury Strut Assemblies under NSN 1055-01-127-8293. The contract is a total small business set-aside with a delivery requirement of 259 days after order. The agreement includes stringent technical and quality requirements, including CMMC Level 2 certification and adherence to DLA packaging and marking standards. Due to the nature of the items, the contract mandates compliance with demilitarization protocols for small arms parts and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification.

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Bird/Wildlife Aircraft Strike Hazard equipment

Solicitation # FA480326Q0113

AFCENT is conducting a sources sought inquiry under solicitation FA480326Q0113 to identify capable vendors for Bird/Wildlife Aircraft Strike Hazard (BASH) equipment to be utilized at Shaw AFB, South Carolina. This effort is designated as a total small business set-aside under NAICS code 332994. The government is requesting capability statements and price estimations from interested parties by September 4, 2026, but has explicitly stated that no formal offers or questions should be submitted at this time. The required equipment includes a variety of specialized tools for wildlife management, specifically the S510 Xtra FAC and AirForce Texan LSS air rifles, a Reed Joseph RJ1 single-shot pyrotechnic launcher, and associated ammunition such as JSB Match Diablo Exact and Crossman Lead pellets. Additional technical requirements include an Air Venturi Nomad Nano Compressor, Vortex Diamondback optics, Thermnight TNC225R multispectral scopes, Fenix LR80R high-lumen flashlights, and Vortex Diamondback HD binoculars, along with necessary mounts and maintenance seal kits.

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M4A1 USG Training kits

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53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Defense Logistics Agency

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DEADLINE

Solicitation # 46600-eRFQ-001981-2027

The Georgia Department of Public Safety, through the Georgia Public Safety Training Center, has issued solicitation 46600-eRFQ-001981-2027 to procure Staccato holsters. This Request for Quotes was posted on September 10, 2026, with a response deadline of September 16, 2026. The contract will run from the date of award through the end of the state's current fiscal year, which concludes on June 30, with the state maintaining four optional one-year renewal terms. Qualified suppliers must submit their responses via the GA@WORK Marketplace, including a completed cost worksheet, tax compliance forms, and a certificate of non-collusion. Evaluation criteria include cost, minimum experience, and a review of business litigation or debarment history over the last five years. Preference is given to businesses domiciled in Georgia. The procurement process also requires the submission of E-Verify forms and adherence to strict prohibitions regarding inmate contact. Kaylee Maynor serves as the primary point of contact for this solicitation.

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Manufacture of Mortar Plungers (NSN 1010017148005)

DDSP NEW CUMBERLAND FACILITY

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AI Contract Overview

The contract solicitation SPE7L3-26-T-101K is for the procurement of one unit of a CONTROL ASSEMBLY, PU, identified by NSN 2590-01-694-4209, to be delivered to Prince Hassan Air Base in Safawi, Jordan, under FOB Origin terms with a five-day delivery window targeting July 1, 2026. The item must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and adhere to all applicable DLA packaging standards including RP001 for palletization and MIL-STD-2073-1E for packaging, with specific preservation method 41 and packaging code Q at level B. Marking and labeling are governed by MIL-STD-129 with no special marking required, and barcoding must be machine-readable. The contract explicitly prohibits the use of Class I Ozone Depleting Chemicals in any component or process, overriding any conflicting specification but not relieving the contractor of other product requirements, and all substitute chemicals require prior approval unless already authorized. The delivery is for the Royal Jordanian Air Force via a RDD 999/NMCS shipment with transportation governed by DLAD Proc Note C19 and C20. Payment and invoicing are mandatory through WAWF using the Invoice and Receiving Report document type, and all contractor systems must be compliant with cybersecurity requirements including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The solicitation applies deviation 2026-00038 to multiple FAR and DFARS clauses including employment verification, sustainable products, electronic submission, and subcontracting, and includes specific prohibitions on covered telecommunications equipment under 252.204-7018. Offerors must hold active SAM.gov registration, provide UEI and CAGE codes, and self-certify small business status if claiming socioeconomic advantages, with proposals submitted electronically via DIBBS by July 16, 2026. Inspection and acceptance occur at the destination by government personnel using FAR 52.246-2 and DFARS 252.246-7003, with zero tolerance for quantity variance and full responsibility for compliance with hazardous material communication