This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONVEYOR ELEMENT, AMMUN

Closed

SPE8E4-26-Q-0389Federal

Submission Closed09/01/2026, 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

SLED

Body Armor & External Carriers

Solicitation # RFP2027-21

The City of St. Joseph, Missouri, is soliciting proposals under RFP2027-21 for an open-ended purchase agreement to secure pricing for body armor and external vest carriers for its police officers. The contract is intended to cover a twelve-month period, with an option for the city to extend the term for an additional twelve months at the same unit price. The city anticipates purchasing between 20 and 30 units on an as-needed basis, including patrol-specific models from Safariland and United Shield, as well as heavy armor for the Special Response Team. All products must be new, custom-fitted, and comply with NIJ Standard-0101.06, specifically meeting Type Level IIIA armor requirements. Qualified bidders must submit proposals electronically through the city's bidding system by November 5, 2026, as paper, email, or faxed submissions will not be accepted. Required submission materials include a product example, an NIJ Compliance Letter for the specific model, a completed Form W-9, and proof of product liability performance insurance for at least 1,000,000 dollars per incident. Award decisions will be based on the best public interest, considering factors such as quality, workmanship, service, and supplier dependability independent of price. Each unit of armor must feature a durable label meeting NIJ Compliance Testing Program requirements and be backed by a minimum five-year warranty against defects in materials and workmanship.

POSTED

DEADLINE

Supply of Rod End (NSN 5342-01-121-1893)This subcontract involves the manufacture or procurement of specialized Rod End components, specifically part NSN 5342-01-121-1893, to support prime contractors delivering to the Defense Logistics Agency. The project falls under NAICS code 332994 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div. All items must be packaged in strict accordance with DLA Packaging Requirements for Procurement RP001. The contract requires the delivery of two units by July 18, 2027. Shipping is conducted FOB Origin under the First Destination Transportation program, with the place of performance located in New Cumberland. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplemental Armor Supplier (NSN 2540016585024)This subcontract involves the manufacture or procurement of one supplemental armor unit under NSN 2540016585024 for prime contractors supporting DLA/Army supply contracts. The supplier must utilize ballistic-grade materials to meet strict technical specifications and ensure all items are packaged and shipped via traceable methods to the WOMC Depot in Texarkana, Texas. Eligible bidders must maintain an active SAM registration and a valid CAGE code. Additionally, contractors are required to be compliant with NIST SP 800-171 standards for the proper handling of Controlled Unclassified Information. The opportunity is categorized under NAICS code 332994 and is managed by the Department of Defense Land Supply Chain ESOC Buys.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0013

Solicitation SPE7L5-27-T-0013 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Opns Engines, for the procurement of 11 units of Cover, Nut Bar Assembly (NSN 1045-00-910-7040). The required delivery date is August 15, 2027, with delivery and acceptance occurring at the destination in Tracy, California. The procurement is categorized under NAICS code 332994 and may be eligible for automated award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This contract is subject to strict technical and security requirements, including ITAR and EAR export controls, which limit technical data distribution to approved contractors with US/Canada Joint Certification Program certification. Compliance with DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and domestic sourcing, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

YOKE, CRADLE, MACHINE

Solicitation # SPE7L4-27-T-0026

Solicitation SPE7L4-27-T-0026 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one Yoke, Cradle, Machine, identified by NSN 1005-01-606-7548. This item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled technical data. The procurement is managed under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin for delivery to Eglin Air Force Base, Florida. The contract mandates strict quality and security compliance, including a requirement for the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Product inspection and acceptance will occur at the origin, conducted by a Quality Assurance Representative at the actual manufacturer's facility. Additionally, the contract may invoke Product Verification Testing prior to shipment acceptance. Security requirements include Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X048

Solicitation SPE4A7-27-R-X048 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) for the procurement of one Trigger Assembly, identified by NSN 1680-01-125-2907. The contract is established as a Firm Fixed Price agreement with a base period of five years and no additional options. Delivery is required within 135 days after receipt of the order, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The procurement includes stringent quality and technical requirements, incorporating DLA Master List standards and requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to covered defense information protocols. Evaluation for award is based on price, quoted delivery, and past performance, with the latter two factors weighted equally. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-686B

Solicitation SPE4A7-26-T-686B is a request for quotations issued by DLA Aviation for the procurement of two rod end components, identified by NSN 5342011211893. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is July 18, 2027, with a need ship date of February 14, 2027. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-0428

Solicitation SPE4A7-27-T-0428, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of 15 grooved clamp couplings under NSN 5342004553397. The items are identified as critical application components, and the government notes that casting or forging may be required for manufacture, though an approved technical data package is not currently available as the data is proprietary or insufficient for competitive procurement. Delivery is required by July 1, 2027, with a need ship date of April 6, 2027, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Quality assurance will be managed through destination inspection and acceptance using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Certified Welding and Non-Destructive Testing (NDT) for Valve PistonsThis subcontract involves providing certified weld repairs, hardfacing, and non-destructive testing for valve pistons in support of NAVSUP Weapon Systems Support projects for the Department of Defense. The contractor is required to employ certified welders and NDT Level II/III technicians to execute work according to S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278 standards. Technical requirements include the use of X-ray, Dye Penetrant, or Ultrasonic equipment to ensure component integrity. The scope of work culminates in the delivery of repaired components along with comprehensive certified Weld Procedure and Qualification Data reports. This opportunity falls under NAICS code 332994, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

23I&E Flintlock Muzzleloaders Re-bid

Solicitation # 6100066759

The Pennsylvania Game Commission is soliciting bids for the procurement of 27 flintlock muzzleloaders to be used as teaching aids in PA Basic Hunter-Trapper Education classes. The preferred specifications for these firearms include .50 caliber barrels with a length of 24 inches and hardwood stocks, with a preference for Lyman/Investarm Deerstalker or Traditions Deerhunter models. The contract will be awarded as a single award to the lowest responsive and responsible bidder, although the agency reserves the right to award by line item. Delivery is required F.O.B. Destination, with the contractor assuming the risk of loss until the items are received by the Commonwealth. Bidders must submit their proposals electronically through the Commonwealth's SRM system by the October 30, 2026, deadline. Required documentation includes a Lobbying Certification, an Iran Free Procurement Certification, and a State of Manufacture Chart. The selected contractor must be registered in the Commonwealth of Pennsylvania's Vendor Master file and comply with various legal and safety standards, including the Worker and Community Right to Know Act for any hazardous substances provided. The Commonwealth maintains the right to inspect all items upon delivery and may require product demonstrations or certified laboratory data to ensure conformance to specifications before final acceptance.

Pennsylvania Game Commission

POSTED

DEADLINE

IFB Rebid 2027-178 Patrol Rifle Purchase and Shotgun and Rifle Trade-In

Solicitation # BD-26-1145-1145C-1145L-134511

The City of Chelsea, Massachusetts, has issued an Invitation for Bid (IFB Rebid 2027-178) under solicitation number BD-26-1145-1145C-1145L-134511 for the purchase of patrol rifles and the trade-in of existing shotguns and rifles. This open market procurement for fiscal year 2026 is categorized under NAICS code 332994 and UNSPSC code 46-10-15 for firearms. The solicitation is managed by the Purchasing department, with Ledia Koco serving as the primary point of contact. Bid documents became available on October 15, 2026, via the City of Chelsea website. The deadline for responses is November 5, 2026, with the official bid opening scheduled for 10:30 AM on that same date. The scope of work specifically covers the acquisition of new patrol rifles and the processing of trade-ins for older firearms, with performance taking place in Chelsea, Massachusetts.

1145CONVD - Purchasing

POSTED

DEADLINE

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is a solicitation for the procurement of 11 ammunition conveyor elements, identified by NSN 1005-01-498-5156. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after receipt of order. Delivery and acceptance are set at the destination, with shipping directed to the Shore Intermediate Maintenance Activity in Everett, Washington. The government has specified that surplus items are not acceptable for this requirement. Compliance requirements are extensive, including CMMC Level 2 self-assessment, adherence to International Traffic in Arms Regulations (ITAR), and registration with the Directorate of Defense Trade Controls. The contract prohibits the use of class I ozone depleting chemicals and the intentional addition of mercury. Technical and quality standards are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129. Government Furnished Property in the form of non-interference rent free tooling may be provided if necessary to support the procurement.

General Info

Firm fixed price contract for 11 ammunition conveyor elements delivered to Everett, Washington.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8E4-26-Q-0389 Request for Quotations

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Denise Boyle

contact@example.gov

+1 (555) 000-0000

Full Description

CONVEYOR ELEMENT, AMMUNITION.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
RT001: MEASURING AND TEST EQUIPMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
_________
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. ________
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) __
__
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
SPE8E4-26-Q-0389
SECTION B
SUPPLY/SERVICE: 1005-01-498-5156 CONT'D
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. __
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Government Furnished Property (GFP) Non-Interference Rent Free Tooling may be required to support procurement of this item. Non-Interference Rent Free Tooling accountable to the applicable DCMA, U.S. Military Service Facility, and/or DLA will be provided under Government Furnished Property (GFP), if required.
Please submit request for GFP authorizations to: DLA.LandandMaritime.GFPManager@dla.mil
GENERAL DYNAMICS-OTS, INC. 05606 P/N 6736642
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1005-01-498-5156 11.000 EA $ _______________ $ ______________ CONVEYOR ELEMENT ,AMMUNITION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N49769
SHORE INTERMEDIATE MAINTENANCE ACTIVITY SIMA EVERETT BLDG 2200 2000 WEST MARINE VIEW DRIVE
SPE8E4-26-Q-0389
SECTION B
SUPPLY/SERVICE: 1005-01-498-5156 CONT'D
EVERETT WA 98207-5001 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N49769
NAVIMFAC PNW DET EVERETT BLDG 2200 COMM 425 304 5502 2000 W MARINE VIEW DRIVE NAVSTA EVERETT WA 98207-5100 US
M/F: (TCN) N4523A61865864 RDD: 273 PROJ: LK5 TP 1 SUPP ADD: N49769 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 2B FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017470777 0001 N/A N/A N/A 07/13/2026

SPE8E4-26-Q-0389 NSN/Part Number: 1005-01-498-5156 Quantity: 11 EA Purchase Request: 7017470777QTY: 11 Delivery: 30 days ADO