This Solicitation opportunity from Ohio was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ohio Dept. of Commerce - SFM FEIB - FY27 - Rifle Accessories

Closed

SRC0000041181State & Local

Submission Closed08/26/2026, 04:00:00 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

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DIBBS

Manufacturing of Objective Flip Covers (NSN 1005016926359)This subcontract involves the fabrication of 17 Objective Flip Covers for prime contractors under a Department of Defense contract managed by the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must adhere to source-controlled drawings and DLA Master List requirements, which include conducting a Contractor First Article Test on five units and submitting a corresponding report. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance and mandates inspection by the DCMA QAR. Performance will take place in New Cumberland, Pennsylvania. The final deliverables consist of the 17 completed units and the required First Article Test documentation.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Pocket Ammunition Magazines (NSN 8465015998624)This subcontract with C AND T Supply Chain for the Department of Defense involves the supply of pocket ammunition magazines for small arms vests, specifically identified by NSN 8465015998624. The contractor is responsible for providing these items to prime contractors on DLA Troop Support supply contracts, ensuring all packaging adheres to ASTM D3951 standards for open-sided boxes used in freight transportation. The agreement requires the delivery of 11 total units FOB Destination within 20 days of the order. The performance of this contract is associated with NAICS code 332994 and is designated for a place of performance in FPO 96662.

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Manufacturing of Gun Stabilizer AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the manufacture and supply of Gun Stabilizer Assemblies (NSN: 1005009441965). The selected provider will utilize precision machining to fabricate these assemblies to strict military-grade tolerances for prime contractors. Key compliance requirements include adherence to MIL-STD-129 for marking, ASTM D3951 for packaging, and DFARS 252.204-7010 regarding Covered Defense Telecommunications Equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332994. Interested parties must submit their responses by November 2, 2026. The scope of work concludes with the delivery of completed and properly labeled stabilizer assemblies to meet DLA supply contract specifications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Resilient Mounts for Weapon SystemsThis subcontract involves the supply of one resilient mount for weapon systems, identified by NSN 5342010967556, to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The project is managed by the Department of Defense and will be performed at Fort Bliss. The contractor is required to adhere to strict military standards, including shelf-life marking per MIL-STD-129 and compliance with DoD 4140.27 Manual regarding remaining shelf-life. Additionally, all items must be packaged according to DLA Packaging Requirements for Procurement RP001. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Shackles (NSN 4030012730081)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 22,000 shackles intended for prime contractors. All hardware must be manufactured or sourced to meet NSN 4030012730081 specifications and must be marked and labeled according to MIL-STD-129 standards. The use of additive manufacturing processes is strictly prohibited unless specific authorization is granted. The final delivery of the 22,000 units is to be made to a designated government location in San Diego, California. The opportunity was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Collar Clamps (NSN 5342013032973)This subcontract involves the procurement and delivery of a specific collar clamp identified by NSN 5342013032973 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for providing one unit of the hardware, ensuring strict adherence to RP001 DLA Packaging Requirements for Procurement and RQ017 Physical Identification and Bare Item Marking standards. The project falls under NAICS code 332994 and is managed by the Department of Defense. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 18, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Pistol Holster Supplier (NSN 1095017006937)This subcontract involves the manufacture or sourcing of one pistol holster identified by NSN 1095017006937 for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Suffolk, Virginia. The supplier must ensure strict adherence to the Berry Amendment for domestic sourcing and maintain supply chain traceability in accordance with DLAD #C03. Additionally, the contractor is required to meet NIST SP 800-171 cybersecurity standards and follow MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines for packaging and marking. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the fabrication of one Special Purpose Electrical Cable Assembly under NSN 5995-01-197-9998. The project is a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in New Cumberland. The contractor must deliver a completed, tested, and mercury-free assembly that adheres strictly to provided technical drawings. Compliance is critical for this engagement, as the contractor must maintain ISO 9001:2015 quality systems and follow MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must meet CMMC Level 2 requirements and ensure full ITAR and EAR compliance. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A0-27-T-0220

Solicitation SPE4A0-27-T-0220 is a fixed-price request for one resilient weapon system mount, identified by NSN 5342-01-096-7556. This is a source-controlled item that must be manufactured and tested according to limited rights data, with approved sources including Lear Siegler Truck Products Corp and Holland USA Inc. The item is subject to a Type 2 shelf-life requirement of 84 months, and it must have at least 85 percent of its shelf-life remaining upon receipt by the government. Delivery is required within five days after receipt of order, with an original required delivery date of October 15, 2026, and shipping is designated as FOB Origin to Fort Bliss, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A5-27-T-1374

Solicitation SPE4A5-27-T-1374 is a request for the procurement of one collar clamp, identified by NSN 5342013032973, for the DLA Weapons Support ASC Supplier Oper OEM Division. The item is to be delivered FOB Origin to the Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery date of October 9, 2026, and a delivery window of five days after award. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The contract incorporates several federal and defense clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on covered telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system, with a price evaluation preference applied to HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-1667

Solicitation SPE7L1-27-T-1667 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 housing assemblies, identified by NSN 1025-00-802-2465. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of June 27, 2027, delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by fixed-price terms and requires the use of the Wide Area Workflow system for invoicing and payment. The contract imposes stringent quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance must meet SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. Additionally, the contractor must adhere to DLA packaging requirements, demilitarization standards for small arms parts, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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WEAPON MOUNTING PLATE

Solicitation # SPE7L4-27-T-0449

Solicitation SPE7L4-27-T-0449 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 4,000 weapon mounting plates, identified by NSN 1005-01-696-2806 and part number TYUS10009B. The items are destined for the Egyptian Navy Armament Department in Alexandria, Egypt, with shipment coordinated through freight forwarder DF Young Inc. Delivery is required within 20 days after order, with an original required delivery date of October 20, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. The procurement is subject to the Buy American Act and requires the use of the Wide Area Workflow (WAWF) system for all invoicing and payment processing. Evaluation may include the HUBZone price preference, and the applicable NAICS code for this effort is 332994.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Ohio Department of Commerce, Division of the State Fire Marshal FEIB, is soliciting bids for specific rifle accessories, including 108 MagPul MAG571-BLK units, 36 Eotech 552.A65 optics, and 36 Huxwrx 2449 FLOW 556k suppressors with flash hiders. Bids must remain valid for at least 90 days from the solicitation closing date and must be submitted as an itemized quote including estimated shipping, company contact details, and information regarding credit card payment acceptance and any associated surcharges. Vendors are required to be authorized manufacturers, distributors, or dealers, as items sourced through consumer retail channels or unauthorized resellers will be rejected. Compliance with federal regulations is mandatory, particularly for regulated items requiring specific federal licenses such as FFL and SOT for suppressor sales in accordance with ATF and NFA regulations. Bidders must provide documentation of supply chain integrity and ensure all products include full manufacturer warranty coverage. If the requested items are currently covered under a Department of Administrative Services contract, vendors must provide the contract number and ensure pricing aligns with existing state agreements. No substitutions are permitted, and all products must strictly match the specified manufacturer, model number, and description provided in the solicitation.