This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROD SECTION, CLEANING, S

Closed

SPE7L4-26-T-7077Federal

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

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

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 Defense Logistics Agency for the procurement of eight Diffuser Assemblies, identified by NSN 1005-01-029-9255. This requirement is designated as a critical application item and must be manufactured according to basic drawing NR 30003 537AS595 Revision G and reference drawing NR 98752 11011103 Revision N. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses, though other small businesses may be considered if no qualified SDVOSB offers are received. Delivery is required within 359 days after order, with a required delivery date of August 5, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, and the contractor must provide five PVT samples for testing. Packaging must adhere to ASTM D3951 and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Additionally, the contractor must comply with CMMC Level 2 cybersecurity requirements and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0431

The Defense Logistics Agency, specifically the Weapons Support Strategic Acq Program Directorate, issued solicitation SPE7LX-27-U-0431 for the procurement of Ejection Chutes (NSN 1005-01-552-1264). This small business set-aside under NAICS 332994 is intended to result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. The contract has a maximum value of 350,000.00 dollars with an estimated annual demand of 5 units. Quotations were due by November 17, 2026, with the award based on the most advantageous offer considering price and other factors. Key performance and delivery requirements include a delivery timeline of 533 days after order with FOB Origin terms. Inspection and acceptance will occur at the destination. The contractor must provide supply chain traceability documentation per DLA Directive Procurement Notes C03 and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment requirements and domestic material restrictions such as the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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

The Defense Logistics Agency issued solicitation SPE7LX-27-U-0418 for the procurement of cartridge magazines, identified by NSN 1005-01-473-1403. This small business set-aside may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual demand is 596 units, with a guaranteed minimum quantity of 89 units once the contract becomes binding and a minimum delivery order quantity of 149 units. 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. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. Special requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract mandates demilitarization for small arms parts under Category I and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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 for the procurement of 217 grooved clamp couplings, identified by NSN 5342-00-664-2449. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery period of 45 days to DLA Distribution Warner Robins. While the solicitation is not a small business set-aside, certified HUBZone small business concerns may be eligible for a price evaluation preference. Quotations must be submitted via the DLA Internet Bid Board System by October 28, 2026. The contract mandates strict adherence to quality and packaging standards, requiring packaging in accordance with ASTM D3951 and MIL-STD-129, with DLA RP001 requirements taking precedence. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans. Compliance with the Buy American Act and Berry Amendment is required, and technical data is subject to ITAR or EAR export controls. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LOCK, TRAVEL, SMALL ARMS

Solicitation # SPE7L4-27-T-0747

Solicitation SPE7L4-27-T-0747 is a request for quotations from the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 32 small arms travel locks, identified by NSN 1005015519755. The requirement specifies a need ship date of April 20, 2027, with an original required delivery date of February 4, 2028. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 332994 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include CMMC Level 2 self-assessment, demilitarization protocols for small arms parts, and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must follow specific guidelines for the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L4-26-T-7077 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 76 units of small arms cleaning rod sections. These components are specifically designed for use with the Barrett Firearms .50 caliber XM107 rifle, identified by NSN 1005015025842 and Barrett Firearms Manufacturing part number IP-9098-5. The procurement requires adherence to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking and labeling, and ASTM D3951 packaging. Additionally, the contract mandates compliance with RD001 for the demilitarization of small arms weapons and parts and RQ011 for the removal of government identification from non-accepted supplies. The delivery schedule specifies a period of 168 days, with a need ship date of March 16, 2027, and an original required delivery date of March 29, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Quotes must be submitted through the DIBBS portal.

General Info

Fixed-price procurement of 76 Barrett .50 caliber cleaning rods for DLA Land Maritime.

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

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

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 → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

PAULA CHAPMAN

contact@example.gov

+1 (555) 000-0000

Full Description

ROD SECTION,CLEANING,SMALL ARMS
ROD SECTION, CLEANING, SMALL ARMS.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
,,USED ON BARRETT FIREARMS, .50CAL, XM107 RIFLE.
BARRETT FIREARMS MANUFACTURING, INC. 0BT64 P/N IP-9098-5
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 7018391582 0001 EA 76.000
NSN/MATERIAL:1005015025842
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L4-26-T-7077
SECTION B
PR: 7018391582 PRLI: 0001 CONT’D
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:
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
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/16/2027 Original Required Delivery Date:03/29/2027
SPE7L4-26-T-7077 NSN/Part Number: 1005-01-502-5842 Quantity: 76 EA Purchase Request: 7018391582QTY: 76 Delivery: 168 days ADO