This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Metal Tube Assembly Supply

Closed

Federal

Submission Closed07/27/2026, 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

Daniel Defense SB-114 DD4 SBR Rifles and Accessories

Solicitation # IFB26-0560

The City of Orlando is soliciting bids under solicitation number IFB26-0560 to procure Daniel Defense Model SB-114 DD4 Short Barrel Rifles and associated accessories for the Orlando Police Department. The selected supplier must provide the specified equipment in compliance with all relevant standards and ensure delivery to the designated location within the required timeframe. This opportunity was posted on September 4, 2026, with a response deadline of September 29, 2026. Primary coordination for this procurement is managed by Police Property Supervisor Jay Carr and Purchasing Agent Tracie Brown within the state of Florida.

Orlando Police Department

POSTED

DEADLINE

Solicitation # SPE7L126Q1546

This solicitation from DLA Land and Maritime is for the procurement of 165 units of Gunner Pack, identified by NSN 1095-01-679-5480. The contract requires delivery within 230 days and is established as a total Small Business Set Aside. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The government is utilizing FAR Part 12 policies for this commercial item acquisition. Proposals will be evaluated based on best value, considering price, past performance, and delivery. All offers must be submitted in English and US dollars. Technical drawings are available to JCP certified vendors via DIBBS, and any access issues should be directed to the JCP validation email. Proposals should be uploaded through DIBBS or emailed to the primary point of contact, Amber Weaver.

DLA Land And Maritime

POSTED

DEADLINE

INL Kyiv: Glock Duty Handguns

Solicitation # 191NLE26Q0130

The Bureau of International Narcotics and Law Enforcement Affairs (INL) is seeking a contractor to provide 5,960 brand-name Glock US 9x19mm duty handguns and 2,065 system components to support the National Police of Ukraine (NPU) and the State Border Guard Service of Ukraine (SBGS). This firm-fixed-price acquisition requires the firearms to be fully parts compatible and interoperable with U.S. Federal Law Enforcement issued 9mm handguns. All equipment must be new, manufacturer-assembled, and include a one-year manufacturer warranty, as well as operator and maintenance manuals in both English and Ukrainian. The manufacturer must be ISO 9001:2008 certified. This is an urgent requirement with a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The first partial delivery must be ready within 90 days after receipt of order, with final delivery completed no later than 300 days from the award date. Items will be picked up from the vendor location by the State Department Freight Forwarder (DFS) and shipped FOB Origin. Evaluation for award will be based on technical specifications, delivery timelines, export compliance experience specifically related to weapons, past performance with deliveries to Ukraine or similar regions, and overall price.

POSTED

DEADLINE

535TRS M4 TRAINER WEAPONS

Solicitation # FA301626Q0281

The 502d Contracting Squadron at Joint Base San Antonio-Lackland intends to award a sole-source, firm-fixed-price purchase order to Laser Shot, Inc. for 350 M4 Trainer Weapons to support the 535th Training Squadron. This acquisition is justified by the need for instructional continuity and compatibility with existing training inventory and the Basic Military Training curriculum. Laser Shot, Inc. is identified as the sole manufacturer with exclusive proprietary rights to the design, ensuring that safety and instructional requirements are met without the risks of training inconsistencies or schedule delays. The requirement falls under NAICS code 332994 for Small Arms, Ordnance, and Ordnance Accessories Manufacturing and is designated as a total small business set-aside. While this is a notice of intent for a sole-source award, interested parties may submit capability statements and past performance narratives by September 14, 2026. To be considered, submissions must prove the ability to provide inert training weapons featuring standard 10-part field-strip mechanical disassembly and a certified ATF-exempt status.

POSTED

DEADLINE

Supply of Non-Lethal Projectile Magazines (NSN 1095015335171)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Xerox Toner Cartridges (NSN 7045017248376)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Rifle Clips (NSN 1025-01-210-3675)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Buffer Assembly, REC (NSN: 1005016026735)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, SUPPRESSOR, FL

Solicitation # SPE7L1-26-T-06Y8

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 317 flash suppressor retainers, identified by NSN 1005-01-606-3150. The contract requires delivery within 140 days after the order is placed and specifies that the place of performance is in Tracy, California. The agreement is subject to stringent technical, quality, and security standards, including CMMC Level 2 certification and specific DLA packaging and inspection requirements. Due to the nature of the equipment, the contract mandates strict adherence to demilitarization protocols and export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1208

Contract SPE7L4-26-U-1208 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament agency, for the procurement of combat knives. The requirement specifies Benchmade Knife Co., Inc. part number 9170SBK under NSN 1095017061814. The estimated quantity for this acquisition is 750 units, with a delivery timeframe of 153 days after receipt of order. The contract is established as a DLA direct shipment within the continental United States, with FOB origin and inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and strict supply chain traceability documentation per DLA Directive Procurement Notes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to avoid bending the shipments. This solicitation is managed under NAICS code 332994 and follows simplified acquisition thresholds for a one-year period.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5479

This solicitation, issued by DLA Land and Maritime under number SPE7M1-26-U-5479, is for the procurement of 147 units of a receiver buffer assembly, identified by NSN 1005-01-602-6735. The contract is structured as a unilateral indefinite delivery contract below the simplified acquisition threshold for a one-year period, with a maximum contract value of 350,000 dollars and a delivery requirement of 232 days after order. This item is designated as a critical gun part and a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict quality and technical compliance, including product inspection by a Quality Assurance Representative at the actual manufacturer's facility and potential Product Verification Testing of samples from all subcontractors. Specific technical exceptions are noted regarding the absence of plating on various threaded holes and specific diameters across several drawings. Additionally, the contractor must adhere to CMMC Level 2 certification, avoid the use of Class I ozone-depleting chemicals and intentional mercury additions, and comply with strict export controls regarding technical data. All procurement must align with the DLA master list of technical and quality requirements and specific packaging and demilitarization standards for small arms weapons and parts.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHEAR CABLE, WEAPON SYS

Solicitation # SPE7LX-26-U-9657

This solicitation, identified as SPE7LX-26-U-9657, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 34 units of weapon system shear cables, identified by NSN 1095017211483 and part number 1576 from McFarlane Aviation, LLC. The item is designated as a critical application item and a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is required within 153 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific demilitarization standards for small arms weapons and accessories. Contractors must maintain supply chain traceability documentation and follow DLA packaging requirements, specifically ensuring that cables are coiled according to drawing specifications to prevent kinking or damage. Packaging must include heat-sealed barrier bags for cleanliness and compliance with preservation methods, with marking adhering to MIL-STD-129.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract requests the supply of a precision metal tube assembly identified by NSN 4720-01-666-1268, specifically designed for deployment in military-grade fluid handling systems. The component must meet exacting military specifications and is to be manufactured or sourced as a direct subcontract under the Department of Defense’s Fluid Handling Division. The work is to be performed at a designated location in Jacksonville with a ZIP code of 28545-6070, and the NAICS code 332994 indicates the activity falls under other fabricated metal product manufacturing. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with no set-aside provisions specified, leaving eligibility open to all qualified vendors. The contract is being managed through the DLA BSM system with a public-facing link for procurement details.

General Info

Supply precision metal tube assembly NSN 4720-01-666-1268 for military use, Jacksonville location, bids due July 27, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-265K.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TUBE ASSEMBLY, METAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a precision metal tube assembly (NSN: 4720-01-666-1268) for use in fluid handling systems. This involves manufacturing or sourcing a specific military-grade component.