This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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M24, Right Assembly

Closed

W912CH-26-R-0023Federal

Submission Closed09/09/2026, 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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NAICS: 332994

New

DIBBS

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DEADLINE

Supply of Component S00000053This subcontract involves the sourcing and delivery of a specific firearm component, identified as S00000053, for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for delivering one unit of the component in strict accordance with DLA quality and packaging requirements, with a delivery deadline set for 90 days following the receipt of the order. The agreement is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 332994 and was posted on September 25, 2026, with a response deadline of October 1, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Gun Hand Guards (NSN 1005-00-856-2108)This subcontract involves the supply of nine specialized firearm hand guards for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing items that strictly adhere to NSN 1005-00-856-2108 and all applicable QP/L/QL specifications. The contractor must be qualified on the relevant QP(L/S)/QML(S) list and is required to perform Product Verification Testing to ensure quality standards are met. All items must be packaged according to MIL-STD-2073-1E and delivered to the Department of Defense facility in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2472

This solicitation, issued by DLA Land and Maritime, is for the procurement of 1,004 small arms slings under NSN 1005-01-083-8113. The item is designated as a critical gun part with unique requirements, and the contract mandates that the actual manufacturer and phosphate contractor be identified and approved by the contracting officer. Delivery is required within 191 days after the order, with inspection and acceptance occurring at the origin. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and the use of a Certificate of Conformance is explicitly not authorized. The contract incorporates stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific reference drawings. Key requirements include Contractor First Article Testing and the potential for Product Verification Testing, which may require five samples from each subcontractor. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to omit nomenclature and markings due to the item's status as protected cargo. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and surplus items are not acceptable. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

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Solicitation # SPE7L7-26-Q-2470

Solicitation SPE7L7-26-Q-2470 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of hand gun guards, specifically NSN 1005-00-856-2108. The requirement consists of nine units for the primary item, with a delivery schedule of 66 days after receipt of order. Inspection and acceptance are both designated to occur at the origin. Quotations are due by October 1, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio. The contract contains stringent technical and security requirements, including compliance with ITAR and EAR export controls, which necessitates an approved US/Canada Joint Certification Program certification for eligible offerors. Quality assurance is managed through the requirement for components to meet Qualified Products List or Qualified Manufacturers List specifications, and certificates of conformance are not authorized. Additionally, the contract mandates adherence to CMMC Level 2 cybersecurity standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Payment processing is required via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0007

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LAND SUPPLIER OPNS VEHICLE SPT

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Small Arms and Ordnance Systems SupplyThis subcontract with Hq Ussocom focuses on the supply of innovative small arms, ordnance, and related accessories to support lethality demonstrations for prime contractors. The contractor is responsible for delivering physical weapon systems and technical data for government evaluation, specifically providing hardware for hands-on testing at the ISOF Range 2027 in Las Vegas, Nevada. The agreement requires strict adherence to USML/CCL export controls and ITAR/EAR regulations to ensure legal compliance. This opportunity, categorized under NAICS code 332994, was posted on September 25, 2026, with a response deadline of January 29, 2027.

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DEADLINE

Solicitation # SPRDL1-26-R-A049

This presolicitation, issued by DLA Land Warren under solicitation number SPRDL1-26-R-A049, is for the procurement of Gun Chargers with NSN 1005-01-568-5505 and part number 090ALT01-02 from Safran Aerosystems. The requirement consists of 18 basic units with an additional 18 units as a potential option. The items must be delivered FOB Destination and packaged according to Military B standards. The opportunity was posted on September 25, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties should refer to the solicitation instructions for proper proposal submission and may contact John P. Moses for further information.

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Rifles and Accessories

Solicitation # IFB-060-3131203-CF

The County of Orange, Sheriff-Coroner has issued Invitation for Bid IFB-060-3131203-CF for the purchase and delivery of rifles and accessories. This usage contract is scheduled for an initial three-year term beginning March 17, 2027. The procurement includes a variety of specialized hardware such as BCM rifles, Aimpoint and Trijicon optics, Magpul accessories, and Sotech rifle cases. Bids are evaluated based on responsiveness and responsibility, with the award granted to the lowest bidder. To support local and veteran-owned businesses, the County applies a 5% price deduction for certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, increasing to 8% for those with dual certification, capped at a maximum preference of 100,000 dollars. The contract is governed by California law and incorporates federal grant compliance requirements, including the Copeland Anti-Kickback Act and the Contractor Work and Safety Standards Act. Awardees must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and they are required to maintain strict confidentiality of all County records. Deliveries must be completed within 30 days of an order request and are accepted during standard business hours on a FOB destination basis. Payment is set at net 30 days following the receipt of an approved invoice, with Electronic Fund Transfer available as the preferred payment method. Bidders must submit all responses, including the mandatory Levine Act Campaign Contribution Disclosure and Non-Collusion Declaration, via the County's eProcurement Portal by the October 30, 2026 deadline.

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Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Rifle Grips (NSN 1005014536655)

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Mortar Mount Leg FabricationThis subcontract involves the fabrication of mortar mount legs under NSN 1010015624391 for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer is responsible for producing un-coated components using precision CNC machining and milling, ensuring all parts adhere to government technical data and critical gun part tolerances. Compliance is verified through First Article Testing and Product Verification Testing as specified in procurement note E05. The project is designated as a Total Small Business Set-Aside under NAICS code 332994 and is managed by the Department of Defense Land Supply Chain. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation W912CH-26-R-0023 is a full and open competition for a single, firm-fixed price contract to procure the M24, Right Assembly (NSN 2840-01-615-5146, Part Number 13036424). The procurement consists of an initial buy of 24 units and a 100 percent unexercised option for an additional 24 units. Key deliverables include a First Article Test Report (FATR) and a start-of-work meeting within 30 calendar days of award. Delivery for the initial items is required within 120 days, with the FOB point set to destination. The award will be based on best value, utilizing a source selection trade-off process that evaluates delivery and price. The Technical Data Package is export controlled under Distribution D, requiring contractors to be certified under the United States/Canada Joint Certification Program and maintain a current DD 2345 on file with the Defense Logistics Information Service. Quality requirements include compliance with ISO 9001:2015 or equivalent, and marking must adhere to MIL-STD-130 and MIL-STD-129. All wood packaging materials must comply with ISPM 15 and DOD 4140.65-M standards. Proposals must be submitted electronically via email to the designated contracting personnel by September 9, 2026, at 1:00 pm EST. Payment will be processed electronically through the Wide Area Workflow system.

General Info

Department of Defense seeks vendors for firm-fixed-price M24 Right Assembly procurement, due June 5, 2026.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Warren, MI, USA

Set-Aside

NONE

Documents

(2)

RFP W912CH-26-R-0023 for M24 Right Assembly

PDF•79 pages•rfp

W912CH-26-R-0023 Amendment 0001

PDF•2 pages•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMay 21

Presolicitation

Type ChangedAug 3

Presolicitation → Solicitation

Notice updatedAug 12

Notice details unchanged. Attachments may have changed.

Deadline changedAug 27

Response deadline changed from Sep 2, 2026 to Sep 9, 2026.

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Brandy Sanford

contact@example.gov

Kaley Weeden

contact@example.gov

Full Description

This procurement is for the M24, RIGHT ASSEMBLY. The proposed solicitation is intended to result in the award of a Single, Firm-Fixed Price, One-Time buy with 100% Option. Noun: M24, Right Assembly, NSN 2840-01-615-5146. The TDP is EXPORT CONTROLLED, Distribution D. Joint Certification Program (EXPORT CONTROL): You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for
Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf.
Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf