This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGAZINE, CARTRIDGE

Closed

SPE7LX-26-U-9600Federal

Submission Closed09/08/2026, 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)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplemental Armor Supplier (NSN 2540016585024)

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

POSTED

DEADLINE

YOKE, CRADLE, MACHINE

Solicitation # SPE7L4-27-T-0026

Solicitation SPE7L4-27-T-0026, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one Yoke, Cradle, Machine (NSN 1005-01-606-7548). This 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. Consequently, manufacturers or exporters must be registered with the Directorate of Defense Trade Controls, and strict export controls apply to all associated technical data. The required delivery date is June 24, 2026, with shipping designated as FOB Destination Other to Eglin Air Force Base, Florida. The contract mandates rigorous quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. 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 (PVT) prior to shipment acceptance. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-686B

Solicitation SPE4A7-26-T-686B is a procurement request by the Defense Logistics Agency for two units of a rod end, identified by NSN 5342011211893. The requirement is for a critical application item with a need ship date of February 14, 2027, and an original required delivery date of July 18, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. 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. Sampling must follow MIL-STD-1916 or ASQ H1331. A critical restriction is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board 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 for the procurement of 15 grooved clamp couplings under NSN 5342004553397. The requirement is classified as a critical application item, and the government notes that casting or forging may be required for manufacture, though an approved technical data package is not currently available. Quotations must be submitted via Form SF18 by October 16, 2026. The need ship date is April 6, 2027, with an original required delivery date of July 1, 2027. Delivery is FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including RP001 DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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 primary point of contact for this solicitation is Purchaser Ledia Koco. Bid documents became available on October 15, 2026, via the City of Chelsea's official website. The deadline for responses is November 5, 2026, at 3:30 PM, with the formal bid opening scheduled for 10:30 AM on that same day. The performance of the contract and delivery of the firearms will take 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

DEADLINE

Automatic Gun Receiver Supply (Barrett P/N 18817)This subcontract is for the manufacture and supply of 68 automatic gun receivers, specifically NSN 1005016910592, following Barrett Firearms Manufacturing, Inc. specifications for part number 18817. The project supports the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 332994. The selected contractor must maintain DDTC registration and CMMC Level 2 certification to ensure security and regulatory compliance. Additionally, the provider is required to adhere to strict demilitarization standards for small arms and maintain full supply chain traceability in accordance with DLAD Procurement Notes C03.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7LX-26-U-9600 is a request for quotations for the procurement of 859 cartridge magazines, identified by NSN 1005014731403. This is an indefinite delivery contract with a maximum value of 350,000.00 USD, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement specifies a delivery timeline of 141 days, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract is subject to strict regulatory compliance, including the International Traffic in Arms Regulations and the Arms Export Control Act, as the items are defined as defense articles. Technical requirements include CMMC Level 2 self-assessment, adherence to the DLA Master List of Technical and Quality Requirements, and packaging according to ASTM D3951 and MIL-STD-129. Additionally, the contractor must comply with the Berry Amendment and the Buy American Act regarding domestic sourcing. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 859 cartridge magazines, NSN 1005-01-473-1403, delivered within 141 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7LX-26-U-9600 RFQ for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Solicitation

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

MAGAZINE,CARTRIDGE
MAGAZINE, CARTRIDGE.
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 DIRECTORATE OF DEFENSE TRADE CONTROLS
(DDTC) REGISTRATION WHEN REQUESTED WILL RESULT IN
WITHDRAWAL OF QUOTES/OFFERS.
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
TECNODIFE SRL A8547 P/N 98036-1 CHARLES REED KNIGHT JR 1S002 P/N 98036-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7LX-26-U-9600
SECTION B
PR: 1000240012 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240012 0001 EA 859.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1005014731403
DELIVERY (IN DAYS):0141
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE7LX-26-U-9600 NSN/Part Number: 1005-01-473-1403 Quantity: 859 EA Purchase Request: 1000240012QTY: 859 Delivery: 141 days ADO