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

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HOLSTER, PISTOL

Closed

SPE7L4-26-U-1057Federal

Submission Closed08/20/2026, 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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AI Contract Overview

This contract solicits 254 pistol holsters under NSN 1095017006944 and part number DEI 1722 from HERE BE DRAGONS, LLC, issued as a sole-source small business set-aside under solicitation SPE7L4-26-U-1057 with a response deadline of August 20, 2026. The item is classified as a Category I munitions accessory, triggering demilitarization requirements per DODM 4160.28-Vol. 3, and is subject to strict cybersecurity controls including CMMC Level 2 self-assessment and mandatory compliance with FAR 252.204-7012 for safeguarding covered defense information. Delivery is required FOB origin within 153 days, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must adhere to MIL-STD-2073-1E with specific preservation and container codes, and labeling must follow MIL-STD-129 without special markings. The contract prohibits ozone-depleting chemicals and hexavalent chromium, requires removal of government identification from non-accepted supplies, and mandates use of the Wide Area Workflow system for invoicing and receiving reports. All contractors must validate their Small Business status in SAM, affirm compliance with the prohibition on covered defense telecommunications equipment, and submit required representations regarding former DoD officials and whistleblower rights. The contract is an indefinite delivery vehicle under the simplified acquisition threshold with a maximum value of $350,000, and quotations must be for new, unused items only with a minimum 90-day validity period to be eligible for award, which will be based on price and overall advantage to the government.

General Info

254 pistol holsters ordered, FOB origin, 153-day delivery, must meet military packaging and CMMC Level 2 standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

Contract Value

$350,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7L4-26-U-1057 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Type ChangedAug 5

Combined Synopsis → Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

Karryn Hoston

contact@example.gov

+1 (555) 000-0000

Full Description

HOLSTER,PISTOL
HOLSTER,PISTOL
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
_________
__
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.
HERE BE DRAGONS, LLC 6X8T1 P/N DEI 1722
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7L4-26-U-1057
SECTION B
PR: 1000239236 PRLI: 0001 CONT’D
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 1000239236 0001 EA 254.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1095017006944
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-1057 NSN/Part Number: 1095-01-700-6944 Quantity: 254 EA Purchase Request: 1000239236QTY: 254 Delivery: 153 days ADO