This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RING ASSEMBLY, COVER

Closed

SPE7L1-26-T-12N2Federal

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

Solicitation # SPRDL127RA009

This presolicitation, issued by the DLA Land Warren under solicitation number SPRDL127RA009, is for the procurement of 80 Sight Bore Optical units. The required items are identified by NSN 1240001523512 and part number 10549221. This opportunity is designated as a total set-aside for small businesses under NAICS code 332994. The contract includes a Technical Data Package and requires a Factory Acceptance Test where the contractor must test three units. Shipping is designated as FOB Destination, with inspection and acceptance occurring at the origin. Interested parties must respond by October 19, 2026.

POSTED

DEADLINE

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

Supply of Setscrews (NSN 5305-00-724-5887)This subcontract involves the supply of 606 units of setscrews, identified by NSN 5305-00-724-5887, to support prime contractors delivering for the Defense Logistics Agency. The contractor is responsible for sourcing the items and ensuring strict adherence to quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and maintaining zero non-conformances according to MIL-STD-105/ASQ Z1.4. All items must be delivered to the DLA Distribution Depot Oklahoma. Compliance requirements include strict packaging and marking protocols per MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the provider must ensure DFARS 252.204-7012 compliance and provide all necessary Certificate of Conformance and Quality Control documentation. The contract falls under NAICS code 332994 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining and Fabrication of Trigger Assemblies (NSN 1005-01-656-8040)This subcontract involves the precision machining and fabrication of eight trigger assemblies under NSN 1005-01-656-8040 for the Defense Logistics Agency. The project requires the manufacture of units according to Basic Drawing Number 30003 3392AS2670, Revision A, utilizing precision CNC machining. All materials must be sourced domestically to comply with the Berry Amendment and the Buy American Act. Eligible contractors must be DDTC registered and hold either SAE AS9003 or ISO 9001 certification. The final deliverable consists of eight completed and inspected trigger components. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machine Gun Barrel FabricationThis subcontract involves the fabrication of high-precision machine gun barrels for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is responsible for producing barrels according to TDP Rev A Gen 1 and reference drawings for NSN 1005-01-713-8045, specifically for Sig Sauer P/N 4600617NG-02. All production must adhere to Critical Application Item quality standards and utilize precision machining equipment to ensure exact specifications. Eligible contractors must be DDTC registered and hold either ISO 9001 or SAE AS9100 certification. Additionally, all materials used in the fabrication process must comply with the Buy American Act and the Berry Amendment. The final deliverable consists of finished barrels, with a response deadline for the solicitation set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Provision of DOD-Qualified ESD/EMI Protective Packaging MaterialsThis subcontract involves the provision of Department of Defense qualified ESD and EMI protective packaging materials for prime contractors working on DLA Weapons Support projects. The scope of work includes the supply of ESD-safe bags, containers, and EMI shielding materials that strictly adhere to MIL-STD-2073-1E and MIL-PRF-81705 standards. Additionally, the contractor is responsible for ensuring all materials are marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, specifically for the protection of microcircuits. Managed by the DLA Weapons Support Active Devices Division under NAICS code 332994, the contract requires specialized DOD qualification for all ESD and EMI protection materials. The place of performance is located in Columbus, Ohio. Interested parties must respond by November 13, 2026, to provide certified protective packaging that meets these rigorous military specifications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-896P

Solicitation SPE7L1-26-T-896P is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Diffuser Assemblies (NSN 1005-01-029-9255). This requirement is designated as a critical application item and is set aside for Service-Disabled Veteran-Owned Small Businesses. The successful contractor must deliver the items FOB Origin within 359 days after the date of order. Technical compliance is governed by TDP Rev B Gen 2 and specific basic and reference drawings, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Additionally, the solicitation prohibits the use of additive manufacturing and mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0431

Solicitation SPE7LX-27-U-0431 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of ejection chutes, NSN 1005015521264. The requirement is for an estimated quantity of five units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a one-year period of performance. Delivery is required within 533 days after receipt of order, with shipping terms set as FOB Origin and 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 RP001 for palletization. Key compliance requirements include a CMMC Level 2 Self-Assessment, the maintenance of supply chain traceability documentation per DLA Directive Procurement Notes C03, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0744

This solicitation, issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside request for quotations for eight trigger components under NSN 1005-01-656-8040. The items are designated as critical application items and must be produced in accordance with basic drawing number 30003 3392AS2670, Revision A. Delivery is required within 195 days after receipt of the order, with a need ship date of May 28, 2027, and a final required delivery date of October 31, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. To be eligible for award, offerors must be registered with the Directorate of Defense Trade Controls as the item is a defense article. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the identity of the actual manufacturer must be disclosed. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement incorporates strict regulatory requirements, including the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0418

Solicitation SPE7LX-27-U-0418 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of cartridge magazines under NSN 1005014731403. The government seeks an estimated annual quantity of 596 units, with a minimum delivery order quantity of 149 units. This procurement may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 141 days after the order, with FOB, inspection, and acceptance all occurring at the destination. The contract is subject to stringent regulatory and technical requirements, including International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 Self-Assessment, demilitarization standards for small arms parts, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other evaluated factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-1680

Solicitation SPE4A7-27-T-1680 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the procurement of 217 grooved clamp couplings, identified by NSN 5342-00-664-2449. The requirement is categorized under NAICS 332994 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 45 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program for delivery to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7L1-26-T-12N2 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 11 units of Ring Assembly, Cover, Panoramic (FC), identified by NSN 1025-00-493-9057. This procurement is specifically set aside for certified Women-Owned Small Businesses (WOSB) and requires submissions via the DIBBS portal. The delivery timeline is 296 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a manufacturer's inspection system that meets ISO 9001:2015 or an equivalent standard. Key technical requirements include First Article Testing of three units, with a 14-day notice required prior to shipment, and adherence to QPL/QML specifications for components. Security and regulatory obligations include CMMC Level 2 certification, ITAR/EAR export controls on technical data, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129, while invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

WOSB fixed-price contract for 11 panoramic cover ring assemblies delivered to Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15

The notice title changed. The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

RING ASSEMBLY,COVER
RING ASSEMBLY<(>,<)> COVER, PANORAMIC (FC)
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
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 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
SPE7L1-26-T-12N2
SECTION B
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: 1025-00-493-9057 Quantity: 11 EA Purchase Request: 7018271015QTY: 11 Delivery: 296 days ADO