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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PLUNGER, RETAINING, FRON

Closed

SPE7L7-26-T-5258Federal

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

Supply of Cartridge Magazines (NSN 1005014731403)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of cartridge magazines identified by NSN 1005014731403. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications required for this specific national stock number. The scope of work includes the delivery of between 89 and 596 units to designated government delivery points to support prime contractors. The opportunity falls under NAICS code 332994 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The primary objective is to ensure a reliable supply of hardware that meets all government standards for weapons support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Self-Locking Nuts (NSN 5310-01-573-3531)This subcontract involves the manufacture or sourcing of 95 self-locking nuts with extended double washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly adhere to NSN 5310-01-573-3531 and all cited military and federal specifications, with the supplier responsible for certifying full product compliance. The contract requires precise packaging and delivery based on the specified unit of issue and quantity per unit pack. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0450

Solicitation SPE7LX-27-U-0450 is a total small business set-aside for the procurement of small arms cases, identified by NSN 1095015240426. Issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate, this unilateral indefinite delivery contract has a maximum value of 350,000.00 dollars and may remain in effect for a one year period. The current requirement is for an estimated quantity of 25 units, with a delivery schedule of 155 days after the order date. Delivery is established as FOB Destination, with 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 and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury and the use of additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must maintain active representations and certifications within the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

TUBE, BORE, VCI TREATED

Solicitation # SPE7L3-27-Q-0094

Solicitation SPE7L3-27-Q-0094 is a procurement request by the Defense Logistics Agency (DLA) for 4,891 units of VCI treated bore tubes (NSN 1005-00-336-0225). The award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The delivery schedule includes a total timeframe of 410 days from the date of order, which incorporates a requirement for five units to be submitted for Contractor First Article Testing within 90 calendar days, followed by a 45-day government review period and a final delivery window of 275 days for the remaining material quantity. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection is conducted at the source by the DCMA QAR, while acceptance for first article testing occurs at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement requires compliance with the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

SIGHT, GRENADE LAUNCHER

Solicitation # SPE7LX-27-U-0464

Solicitation SPE7LX-27-U-0464 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of grenade launcher sights, identified by NSN 1010-01-585-8975 and part number 1A1-40-ZZ. The requirement is for an estimated quantity of 54 units, with a guaranteed minimum of 8 units once the contract becomes binding. This procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a delivery lead time of 161 days and terms set as FOB Origin. The contract is subject to stringent technical and security requirements, including CMMC Level 2 self-assessment, demilitarization standards for small arms parts, and the safeguarding of covered defense information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Items produced using additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

GUIDE, CHAIN, FORWARD

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

DEADLINE

COVER ASSEMBLY, MACHINE GUN

Solicitation # SPE7L1-27-R-0004

Solicitation SPE7L1-27-R-0004 is a firm fixed price request for proposal issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of machine gun cover assemblies, NSN 1005-00-608-5091. The requirement consists of a basic quantity of 15 units to be delivered within 300 days after the date of award, with an additional single unit due within 120 days and concurrent option quantities ranging from 16 to 30 units. Manufacturing must adhere to Technical Data Package Rev C Gen 3 and specific reference drawings, with a requirement for manganese coating if a choice between zinc and manganese is provided. Inspection and acceptance will occur at the origin, and the government may perform first article testing. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR and EAR regulations. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, and items must be identified using two-dimensional data matrix symbology per MIL-STD-130. Invoicing and payment processing are required through the Wide Area WorkFlow system. Proposals must be submitted in English and U.S. currency via the DIBBS portal or email.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2150

Solicitation SPE4A5-27-T-2150, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for the procurement of four ramp hinges, identified by NSN 5342013098232 and Sikorsky Aircraft Corporation part number 65219-10016-101. The contract is established under NAICS code 332994 and requires delivery within 43 days after the order, with a need ship date of April 5, 2026, and a final required delivery date of May 2, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.

Defense Logistics Agency

POSTED

DEADLINE

RING, SLIP, HAND GUARD

Solicitation # SPE7L7-27-T-0468

Solicitation SPE7L7-27-T-0468 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 1,478 units of Slip Ring, Hand Guard, identified by NSN 1005-00-087-8998. The items are to be delivered to the DDSP New Cumberland Facility with a delivery window of 278 days after the order is placed. Both inspection and acceptance will occur at the origin. The contractor is required to perform first article testing on five units and submit a test report within 90 calendar days of the contract date, providing 14 days notice to the government prior to shipment. The contract is subject to stringent quality and security requirements, including CMMC Level 2 certification and compliance with the Buy American Act and Berry Amendment. Technical data is subject to ITAR and EAR export controls, and a restricted technical data package from Colt Industries requires strict non-disclosure and data destruction protocols. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SRC0000037518

Solicitation SRC0000037518, titled 202294 SBI-Glock19, is issued by the State of Alabama for the Criminal Investigation agency. The procurement is for the supply of Glock 19 firearms, with a total contract value not to exceed 25,000 dollars. The resulting agreement may be renewed annually for up to five years, provided the total cost remains within the 25,000 dollar limit. All responses must be submitted electronically through the Alabama Buys portal by the deadline of November 5, 2026. The contract is governed by the Department of Finance Administrative Code and the Universal Commerce Code of Alabama. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness. Qualified suppliers may be required to provide manufacturer reseller authorizations, professional licenses, and certificates of insurance. Mandatory compliance requirements include certification of Alabama state and local tax remittance, enrollment in the E-Verify program, and adherence to the Beason-Hammon Act regarding federal immigration law. Out-of-state firms must register with the Alabama Secretary of State's Office, and any contract exceeding 25,000 dollars requires a formal Disclosure Statement. Payment will be processed via electronic methods, including P-cards and EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State.

Criminal Investigation

POSTED

about 12 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7L7-26-T-5258 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 20 units of front retaining plungers (NSN 1015-01-340-6116). The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania with a required delivery date of May 18, 2027, and a lead time of 234 days. Quotes must be submitted via the DIBBS system by September 25, 2026. The contract imposes stringent quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. Strict packaging and preservation standards are mandated per MIL-STD-2073-1E, utilizing specific preservatives and wraps. Additionally, the procurement is subject to export controls under ITAR or EAR, requires CMMC Level 2 certification, and mandates adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Land and Maritime seeks 20 front retaining plungers by May 18, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

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 → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Charles Duncan

contact@example.gov

+1 (555) 000-0000

Full Description

PLUNGER,RETAINING,FRONT
PLUNGER,RETAINING,FRONT
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.
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 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
SPE7L7-26-T-5258
SECTION B
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: 1015-01-340-6116 Quantity: 20 EA Purchase Request: 7017868452QTY: 20 Delivery: 234 days ADO