This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PINTLE, MOUNT.

Closed

SPE7L4-26-T-6950Federal

Submission Closed09/25/2026, 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

DIBBS

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Solicitation # SPE7LX-27-U-0431

Solicitation SPE7LX-27-U-0431 is a small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of ejection chutes, identified by NSN 1005015521264. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of five units and a guaranteed minimum of one unit. Delivery is required within 533 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RD001 for the demilitarization of small arms weapons and parts. Key compliance requirements include a CMMC Level 2 Self-Assessment, supply chain traceability documentation per DLAD Procurement Notes, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors.

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Solicitation # SPE7LX-27-U-0418

Solicitation SPE7LX-27-U-0418 is a small business set-aside for the procurement of cartridge magazines, identified by NSN 1005014731403. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, the requirement is structured as a unilateral Indefinite Delivery Contract for a one-year period. The estimated quantity is 596 units, with a guaranteed minimum of 89 units once the contract becomes binding. The maximum order limit for a single item is 350,000.00 dollars. Delivery is set for 141 days after order, with FOB, inspection, and acceptance all occurring at the destination. This procurement is subject to strict regulatory and technical requirements, including 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 includes CMMC Level 2 self-assessment, demilitarization standards for small arms parts per DODM 4160.28-VOL.3, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0450

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Solicitation # SPE7LX-27-U-0464

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Solicitation # SPE7LX-27-U-0412

This unilateral indefinite delivery contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 81 units of Forward Chain Guides (NSN 1005-01-300-4233). The items are classified as critical gun parts and defense articles subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Production may involve a metal casting process, and the contractor must identify the actual manufacturer for award inclusion. Delivery is required within 153 days after the order date, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Product verification testing may be invoked, requiring five samples from each subcontractor. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. This procurement is not a small business set-aside, and price evaluation is based on the quoted amount for the estimated annual demand.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7L4-26-T-6950 is a request for quotations issued by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five mount pintles under NSN 1010-01-560-6283. The procurement requires a delivery timeframe of 129 days after award, with a need ship date of February 2, 2027, and a final required delivery date of September 28, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS system by September 25, 2026. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to adhere to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility using zero-based sampling plans. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as CMMC Level 2 cybersecurity certifications. Additionally, the item is subject to ITAR or EAR export controls, and packaging must follow DLA requirements and MIL-STD-129 marking standards. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

General Info

DLA seeks five mount pintles by September 2027 via DIBBS by September 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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

Jimmy Christian

contact@example.gov

+1 (555) 000-0000

Full Description

PINTLE, MOUNT.
PINTLE, MOUNT.
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 RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be
SPE7L4-26-T-6950
SECTION B
exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1010-01-560-6283 Quantity: 5 EA Purchase Request: 7017776137QTY: 5 Delivery: 129 days ADO