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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR RECOIL ADAPT

Closed
SPE7L3-26-T-205RFederal

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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LAND SUPPLY CHAIN

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NAICS: 332994
New
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Oleoresin Capsicum Defensive Spray
Solicitation # 202603090A
The Royal Canadian Mounted Police (RCMP) is seeking to establish a National Individual Standing Offer (NISO) for the supply and delivery of Oleoresin Capsicum (OC) Defensive Spray to identified users across Canada, excluding Nunavut. The procurement covers both operational and inert formulations in three sizes: General Duty, Plainclothes, and Large Capacity for Tactical and Emergency Response Teams. Operational sprays must maintain a major capsaicinoid content of 1.33% plus or minus 0.23%. The standing offer will have an initial term of three years, with options to extend for up to three additional one-year periods. Selection will be based on the lowest compliant bid following a multi-phase evaluation of mandatory technical documentation and samples. Technical requirements specify that canisters must be leak-proof, durable, and utilize a non-flammable, non-ozone depleting propellant compatible with electronic immobilization devices. All canisters must feature permanent bilingual labeling in English and French, including manufacturer details, batch numbers, and expiration dates, with a minimum font size of Arial 5pt; the use of QR codes for labeling is explicitly prohibited. The contents must remain effective for at least five years from production. Additionally, the contract mandates adherence to green procurement policies, requiring reusable, returnable, or recyclable packaging, with the contractor responsible for taking back any non-recyclable materials at no cost to Canada. Delivery is required on a Delivered Duty Paid (DDP) basis to various division stores across Canada.
Royal Canadian Mounted Police

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

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This contract, solicitation number SPE7L3-26-T-205R, is for the repair of recoil adapters, specifically NSN 1090-01-735-8193, with a total quantity of 56 kits. The requirement is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency. Delivery is required within 170 days, with a need ship date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and demilitarization standards for small arms weapons and parts. It prohibits the use of Class I ozone-depleting chemicals and specifies that surplus items are not acceptable. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and palletization must follow DLA packaging requirements. Item Unique Identification is not required for this specific order.

General Info

DoD contract for 56 recoil adapter kits delivered by February 26, 2027.

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

1

SPE7L3-26-T-205R Request for Quotations

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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REPAIR RECOIL ADAPT
REPAIR RECOIL ADAPT
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
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)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
ALLIANT TECHSYSTEMS OPERATIONS LLC 1YQE8 P/N 914-0745
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE7L3-26-T-205R
SECTION B
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 7016285696 0001 KT 56.000
NSN/MATERIAL:1090017358193
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE7L3-26-T-205R
SECTION B
PR: 7016285696 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/26/2027 Original Required Delivery Date:02/26/2027
SPE7L3-26-T-205R NSN/Part Number: 1090-01-735-8193 Quantity: 56 KT Purchase Request: 7016285696QTY: 56 Delivery: 170 days ADO

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New
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Solicitation # SPE7L3-26-T-291V
Solicitation SPE7L3-26-T-291V is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket under NSN 5330-01-181-4054. The requirement falls under NAICS code 339991 and specifies a delivery timeline of 140 days after the order, with a need ship date of February 27, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement may be eligible for automated award, provided there are no first article test requirements. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for identification marking. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent ultraviolet deterioration. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and provide a complete data package if proposing alternate parts. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Hazardous materials must be accompanied by a Safety Data Sheet and labeled according to the Hazard Communication Standard.
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Solicitation # SPE7L3-26-T-293B
Solicitation SPE7L3-26-T-293B is a fixed-price request for the procurement of one Worm Shaft (NSN 3040-00-185-1182) for the Department of Defense, specifically DLA Land and Maritime. The item must be delivered FOB Destination to the USS Paul Ignatius (DDG-117) within 20 days after receipt of order. Technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific reference to drawing 2528263 and its superseding material drawing 5771983. The manufacturer is required to maintain an inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. This contract contains stringent security and regulatory requirements, including the protection of Covered Defense Information and compliance with CMMC Level 2 standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mercury compounds in packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award eligibility includes a price evaluation preference for certified HUBZone small businesses, and all payment requests must be processed electronically through the Wide Area WorkFlow system.
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