This Combined Synopsis/Solicitation opportunity from Department Of State was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INL Kyiv Ammunition

Awarded

191NLE26Q0132Federal

Submission Closed09/08/2026, 03:00:00 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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiberlock (NSN 5342-01-052-1023)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Combat Knife Production and SupplyThis subcontract involves the manufacture and supply of 2,580 combat knives for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The required products must meet NSN 1095-01-466-8569 and correspond to specific part numbers from Benchmade, Fiskars, or Hogue. The contractor is responsible for ensuring strict adherence to RA001 technical requirements and DLAD Procurement Note C03 for supply chain traceability. This opportunity falls under NAICS code 332994, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2273

Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2897

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2894

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2286

Solicitation SPE4A7-27-T-2286, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 89 units of Bracket, End, Tilt (NSN 5342-00-769-4509). The required delivery date is July 6, 2027, with a delivery window of 242 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the point of origin. This contract contains strict technical data restrictions, as the item is subject to export control under ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the technical data. Additionally, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, RESILIENT MOUN

Solicitation # SPE4A1-27-T-0219

Solicitation SPE4A1-27-T-0219, issued by the DLA Weapons Support Aviation Supply Chain, seeks the procurement of eight resilient mount adapters (NSN 5342-01-208-2134) with a required delivery timeline of 35 days after order. This is an Air Force designated Critical Safety Item (CSI), requiring strict adherence to quality management standards such as SAE AS9100 and specific quality assurance plans. Delivery is set as FOB Origin to DLA Distribution Cherry Point, North Carolina, with inspection and acceptance also occurring at the origin. Offerors must comply with significant regulatory requirements, including the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment. The contract emphasizes strict packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and are notified of upcoming mandatory registration via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module. Small business joint ventures are required to provide specific representations and certifications under FAR 52.212-3 and 52.219-1.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Department of State's Bureau of International Narcotics and Law Enforcement Affairs (INL) is soliciting quotes under solicitation 191NLE26Q0132 for the procurement of ammunition to support partner nation police units in Kyiv, Ukraine. This firm-fixed-price acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires the delivery of 3,000,000 rounds of 5.56mm 62gr M855 (DODIC A059), 1,000,000 rounds of 9mm 124gr FMJ M882 (DODIC A363), and 2,500,000 rounds of M855 62gr linked ammunition (DODIC A062). All ammunition must be new, compatible with U.S.-provided M4 Patrol rifles and duty handguns, and manufactured according to U.S. military specifications. The contractor must provide ISO 9001:2008 certification and testing documentation to ensure reliability and accuracy. Delivery is specified as FOB Origin, with items to be picked up by the State Department Freight Forwarder (DFS) no later than 270 days from the date of award. Packaging must comply with ISPM 15 standards for wood materials and include specific military packaging and labeling as coordinated with the Contracting Officer's Representative (COR). Evaluation for award will be based on a best-value determination considering technical specifications, delivery timelines, export compliance experience with weapons, past performance regarding deliveries to Ukraine, and overall price. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and CAGE code to be considered for award.

General Info

SD-VOSB contract for 6.5 million rounds of military-spec ammunition for partner nation police.

Agency

Department Of State → Acquisitions - Inl

Contract Value

$3,650,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

DC, UKR

Set-Aside

SDVOSBC

Awardee

BIGHORN GOVERNMENT SERVICES LLC

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

191NLE26Q0132 - INL Kyiv Ammunition RFQ

rfq

High

191NLE26Q0132 RFQ Ammunition

rfq

High

RFQ 191NLE26Q0132 Q&A Responses - Ukraine Ammunition

q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 1

Combined Synopsis

Notice updatedSep 3

The notice description changed.

AwardedSep 18

Contract was awarded

Submission Closed

09/08/2026, 03:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of State → Acquisitions - Inl

Contacts1 person available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → Acquisitions - Inl

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Amy Moseley

contact@example.gov

Full Description

Update 9/3/2026 to post Question & Answer Responses document.

The Bureau of International Narcotics and Law Enforcement Affairs (INL) supports partner nation police units. This acquisition will help equip specific units with ammunition required to defend themselves and carry out law enforcement duties.

The requested ammunition will be used by Law Enforcement personnel during life threatening deadly force encounters and therefore reliability, durability, accuracy and proper function are paramount. The ammunition must be compatible and interoperable with U.S. provided weapons that include M4 Patrol rifles and duty handguns in service.

SUBSTANTIVE REQUIREMENTS

The contractor shall fulfill the following substantive requirements (See Attachment A RFQ/SOW for a complete listing of requirements):

Please reference Item Specification details in Attachment.

-5.56mm 62gr M855 20rnd Carton / Mil Spec & Mil Pack - Marking Green Tip, DODIC A059 10 round clip, military packaging or equal – Qty 3,000,000 rounds

-9mm 124 GR FMJ M882 DODIC A363: Military packaging, can in crate – Qty 1,000,000 rounds

-M855 62 gr Linked ammunition, NO TRACERS. DODIC A062 – Qty 2,500,000 rounds

New product only. The offeror is responsible for obtaining all ammunition requested directly from the manufacturer, with no aftermarket parts/non-manufacturer parts incorporated in the weapons offered, 100% manufacturer assembly of all parts/components/equipment. The offeror is fully responsible for the delivery of safe, fully operational and complete ammunition.

Ammunition shall be manufactured to/comply with US Military specifications DODICs and manufacturer will supply certification of testing to support quality assurance plan and applicable ISO 9001:2008 certification.

Delivery

All items shall be picked up from vendor location by State Department Freight Forwarder, DFS.

Freight Forwarder Information and POC will follow after award and coordinated by the COR.

Delivery shall be made FOB Origin as soon as possible but not later than 270 days from the date of contract award and in accordance with the instructions from the COR, post award.

Submission Requirements (please see details in the Attachment A – RFQ/SOW)

Evaluation Criteria (please see details in the Attachment A – RFQ/SOW)

After initial evaluation of quotes, the Contracting Officer may negotiate final terms with one or more contractors of the Government’s choice before issuing a purchase order. The Contracting Officer will not negotiate with any contractors other than those of the Government’s choice and will not use the formal source selection procedures described in FAR Part 15. The Government may perform a comparative evaluation to select the contractor that provides the best value, considering the evaluation factors below.

The Contracting Officer may issue a purchase order to other than the contractor with the lowest proposed price. The Government will consider the following factors when selecting contractors for award.

The following factors shall be used to evaluate quotes:

1) Technical Specifications: Proposal must meet or exceed required technical specifications. Compliance with all technical specifications

- Quality control documentation (ISO 9001:2008)

2) Delivery Timeline.

3) Export Compliance Experience: The entity demonstrating export compliance experience specific to weapons.

4) Past Performance: INL/Kyiv values direct past performance in weapons which demonstrates export compliance expertise and with deliveries to Ukraine.

5) Price: The overall price will be considered, and the lowest prices is favorable.