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

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RACK, STORAGE, SMALL ARM

Closed

SPE7L1-26-T-13S4Federal

Submission Closed09/28/2026, 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

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DIBBS

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Manufacture of Straight Knurled Pins (NSN 5315-00-538-1399)This subcontract involves the manufacture of 328 straight knurled pins (NSN 5315-00-538-1399) for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The project requires precision machining and knurling using CNC lathes to ensure all units meet exact dimensional tolerances as specified in the DLA Master List. Performance will take place in Anniston, Alabama, under NAICS code 332994. The contractor must adhere to strict regulatory and security standards, including CMMC Level 2 certification and full ITAR/EAR compliance. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The final deliverable consists of 328 finished and inspected pins.

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Solicitation # SPE7L1-27-T-3290

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Solicitation # SPE4A7-27-T-2682

Solicitation SPE4A7-27-T-2682 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of five retainer handles, identified by NSN 8140-01-018-3845. The requirement is for a fixed-price supply contract with a required delivery date of April 9, 2027, to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling and inspection conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Price evaluation preferences are available for HUBZone small businesses, and the solicitation is open for quotes via the DIBBS portal until November 12, 2026.

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Solicitation # SPRDL127RA009

Solicitation SPRDL127RA009 is a firm fixed price procurement issued by DLA Weapons Support (Warren) for 80 units of Sight, Bore Optical (NSN 1240001523512, Part Number 10549221). This effort is a total small business set-aside and requires an all or none award. The contractor is responsible for all costs associated with packing, shipping, and insurance, with delivery set as FOB Destination to DLA Distribution Anniston, Alabama. The delivery schedule for the primary quantity is specified as 365 to 485 days after contract award, with a specific delivery date of March 28, 2027, noted for certain line items. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or equivalent and MIL-PRF-13830B for optical element surface quality. A Technical Data Package is provided, and access requires a signed Use and Non-Disclosure Agreement. A First Article Test is required, during which the contractor must test three units for compliance with all drawings and Quality Assurance Provisions. Inspection and acceptance will occur at the origin within the contractor's facility, requiring coordination with the DCMA. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for palletization and hazardous materials documentation. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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53--MOUNT,RESILIENT,WEAPON

Solicitation # SPE4A7-27-T-2679

Solicitation SPE4A7-27-T-2679 is a fixed-price procurement issued by the DLA Weapons Support ASC for 209 units of a Resilient Weapon System Mount (NSN 5342-00-543-3867). Each unit consists of one resilient mount and two decelerator cones, conforming to drawing 1385709 and MIL-M-19863. The items are designated as Type I with a non-extendable shelf life of 84 months. Delivery is required by May 13, 2027, with a need ship date of April 13, 2027, and is set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Special prohibitions are in place against the intentional use of mercury in hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. This procurement is not a small business set-aside and requires compliance with DFARS cybersecurity and safeguarding regulations for covered defense information.

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POSTED

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Firearms and Ammunition with Related Supplies and Services

Solicitation # 2140289

Sourcewell, a State of Minnesota local government unit and service cooperative, is soliciting proposals for Firearms and Ammunition with Related Supplies and Services under solicitation number 2140289. This procurement effort aims to establish a solution for use by Participating Entities, which include a diverse range of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies across the United States and Canada. Sourcewell actively encourages participation from Small, Minority-owned, Women’s Business Enterprise, and Veteran-owned Business Enterprise suppliers as both prime contractors and subcontractors. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 22, 2026, at 3:30 p.m. Central Time. The primary point of contact for this solicitation is Tara Wolff, Deputy Chief Procurement Officer, located at 202 12th Street NE, Staples, Minnesota. Submission requirements specify that offerors should utilize text, tables, and figures to convey findings, though the use of a table of contents is explicitly prohibited. All labels, dimensions, and notes must remain in their original language.

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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.

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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

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L1-26-T-13S4 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 21 small arms storage racks, specifically MTM Business Systems part number CWR26. The items must be provided in accordance with TDP Rev A Gen 1 and NSN 1095-01-620-4535. The required delivery date and need ship date are both set for March 6, 2027, with a delivery lead time of 158 days. Shipping is established as FOB Origin, and the supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001 and RP001 for packaging, and requires marking and labeling per MIL-STD-129. Packaging must follow ASTM D3951, though DLA master requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332994 and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA seeks 21 small arms storage racks for delivery to Tracy, CA by 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$57,273.51

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

MTM BUSINESS SYSTEMS

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Deborah Ferrin

contact@example.gov

+1 (555) 000-0000

Full Description

RACK,STORAGE,SMALL ARMS
RACK,STORAGE,SMALL
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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MTM BUSINESS SYSTEMS 0Y6X8 P/N CWR26
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018377921 0001 EA 21.000
NSN/MATERIAL:1095016204535
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-13S4
SECTION B
PR: 7018377921 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/06/2027 Original Required Delivery Date:03/06/2027
SPE7L1-26-T-13S4 NSN/Part Number: 1095-01-620-4535 Quantity: 21 EA Purchase Request: 7018377921QTY: 21 Delivery: 158 days ADO