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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PIN, FIRING

Closed

SPE7L4-26-U-1201Federal

Submission Closed09/17/2026, 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

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10--BRUSH,CLEANING,SMALL A

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Solicitation # N0010426QQC03

This contract pertains to the repair of a FEEDER ASSEMBLY under an emergency acquisition authority, with a required Repair Turnaround Time of 576 days measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. The work must comply with strict technical standards including MIL-STD-130 Rev N for marking, and all repairs must adhere to original manufacturer specifications and contractor-approved technical directives. Pricing must be firm-fixed-price, covering all costs associated with receiving, inspecting, and fully restoring the item—even if it arrives damaged, incomplete, or in unwhole condition. The Government requires Government Source Inspection and mandates that contractors accurately report all transaction data in the CAV system. Freight is FOB Origin and handled by the Navy per CAV procedures, and all quotes must include unit and total pricing along with the proposed RTAT. If the offered RTAT exceeds 576 days, contractors must explain their capacity constraints. The contract includes mandatory compliance with cybersecurity maturity model certification requirements, Buy American provisions, and a Small Business Subcontracting Plan. A critical safety item designation applies to all scheduled items, and contractors must be authorized distributors of the original manufacturer, with proof provided before award. The Government may exercise an option to increase quantities within 365 days, at the same unit price, and all awarded work will require bilateral execution through contractor-signed acceptance. Records of all inspections and testing must be maintained for 365 days after final delivery, and any design, material, or part number changes require prior written approval from the contracting officer using specific Code classifications. All technical documents referenced are subject to distribution restrictions under OPNAVINST 5510.1, and access to controlled documents requires formal request and certification. The solicitation number is N0010426QQC03, with a response deadline of August 14, 2026, and point of contact is Marcus A. Hill at the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

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10--ADAPTER,GUN MOUNTING

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RFB No. 27-0010 USED & CONFISCATED FIREARMS FOR CREDIT OR SWAP

Solicitation # 27-0010

The Columbus Consolidated Government Police Department has issued Request for Bids No. 27-0010 for the sale of a lot containing 306 used and confiscated firearms. The City is seeking a licensed firearms dealer to acquire these weapons in exchange for either a credit or a direct swap for new Heckler & Koch MR556 A4 SBR 11” rifles (Part No. 81001048) and accessories. The replacement rifles must meet specific technical requirements, including a 5.56 x 45 mm caliber, gas-operated short stroke piston operation, and a rotating bolt, accompanied by three 30-round magazines. The primary evaluation factor for the award will be the quantity of the specified equipment provided by the dealer. Bids must be submitted via the OpenBids portal no later than October 14, 2026, at 2:30 PM Eastern Time. Interested parties may schedule inspections of the confiscated firearms by appointment. Once a vendor is notified of the award, they must deliver the replacement equipment within ten calendar days, or the City reserves the right to cancel the contract. The solicitation is governed by the Procurement Ordinance for the Consolidated Government of Columbus and requires compliance with various federal standards, including non-discrimination, Buy America sourcing, and specific labor and safety regulations. Successful bidders must also provide performance and payment bonds totaling 100% of the contract price and agree to indemnify the City against all claims arising from the contract.

Columbus Consolidated Government

POSTED

DEADLINE

Manufacturer of Critical Gun Part (HOOK - NSN 1015-01-079-1828)This subcontract involves the precision machining and fabrication of the HOOK component, identified by NSN 1015-01-079-1828, for prime contractors supporting DLA supply contracts. The manufacturer is required to utilize precision CNC equipment and materials that adhere to strict metallurgical standards for critical firearm components, ensuring all work aligns with the DLA Technical and Quality Master List. The scope of work includes the delivery of finished, certified components accompanied by a formal Certificate of Conformance. To ensure quality compliance, the contract allows for QAR inspections to be conducted directly at the manufacturing facility. This project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L4-26-U-1201 is a total small business set-aside issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of firing pins under NSN 1005123738452. This unilateral indefinite delivery contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 304 units, with a guaranteed minimum of 45 units. The delivery schedule is set for 139 days after the order, with shipping, inspection, and acceptance all occurring at the destination. The items are classified as defense articles 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. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking. Additionally, the contractor must maintain supply chain traceability documentation and comply with CMMC Level 2 self-assessment and demilitarization requirements for small arms parts. Payment and invoicing must be processed through the Wide Area WorkFlow system.

General Info

DoD small business set-aside for 304 firing pins delivered within 139 days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7L4-26-U-1201 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

HEATHER KESSLER

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,FIRING
PIN,FIRING
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.
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO 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 DDTC
REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER
INELIGIBLE FOR AWARD.
HECKLER & KOCH DEFENSE INC. 3HN73 P/N 233703
Heckler Koch GmbH DBA Heckler D2330 P/N 233703 HECKLER & KOCH FRANCE SAS F8463 P/N 233703 Heckler Koch GmbH DBA Heckler D2330 P/N 94564-200.03
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7L4-26-U-1201
SECTION B
PR: 1000241107 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000241107 0001 EA 304.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1005123738452
DELIVERY (IN DAYS):0139
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

SPE7L4-26-U-1201 NSN/Part Number: 1005-12-373-8452 Quantity: 304 EA Purchase Request: 1000241107QTY: 304 Delivery: 139 days ADO