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This Solicitation opportunity from Colorado was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCA23A, PMAA, 4291, Rifle Falls SFU - Isolation Building

Closed
IFB1-PMAA-2026000079-1State & Local

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
RECEPTACLE, QUICK RELEA
Solicitation # SPE4A7-27-T-3663
This solicitation, issued by the DLA Weapons Support ASC, is for the procurement of 25 units of a Quick Release Pin Receptacle (NSN 5342-01-027-9051). This is designated as a critical application item and must conform to The Boeing Company drawing 3M975, Revision P. Approved sources for this item include QRP Inc and Avibank Mfg., Inc. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot for acceptance. Delivery is required within 20 days to Mountain Home AFB, Idaho, with an original required delivery date of October 29, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, and all shipments must be sent via traceable means. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 332994
New
DIBBS
COVER, TERMINAL
Solicitation # SPE4A5-27-T-2092
Solicitation SPE4A5-27-T-2092 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 terminal covers, identified by NSN 1010011743952 and Honeywell Aerospace US LLC part number 1596418-1. The requirement is classified as a critical application item. Delivery is specified as FOB Origin with a required delivery date of January 13, 2027, and a delivery timeframe of 145 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment standards, Covered Defense Information regulations, and various FAR and DFARS clauses regarding domestic material sourcing and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 3 days
NAICS: 332994
New
DIBBS
FAIRLEAD HALF, TUBULAR
Solicitation # SPE4A7-27-T-3651
Solicitation SPE4A7-27-T-3651 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 2,061 units of Tubular Fairlead Halves (NSN 5342-01-017-4508). The contract requires delivery within 167 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 29, 2027. Delivery is designated as FOB Destination Other, though offers should be submitted as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements and specific packaging and marking protocols per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates strict cybersecurity compliance, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 332994
New
DIBBS
STRAP, ADJUSTING
Solicitation # SPE4A7-27-T-3653
Solicitation SPE4A7-27-T-3653, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of three adjusting straps under NSN 5342012393162. The items are designated as critical application items and must be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after order. Inspection and acceptance are set for destination, governed by FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 332994
New
DIBBS
LOCK, CAM
Solicitation # SPE4A7-27-T-3657
Solicitation SPE4A7-27-T-3657, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 cam locks under NSN 5342-01-004-9379. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 22, 2026. Delivery is FOB Origin, with the final destination for inspection and acceptance located at the WA ARNG MATES 1 facility in Yakima, Washington. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 332994
New
DIBBS
BRACKET, GAS TURBINE
Solicitation # SPE4A5-27-T-2986
Solicitation SPE4A5-27-T-2986, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one gas turbine bracket (NSN 5342006011965), identified as a commercial item and a critical application item. The requirement specifies a delivery timeframe of 20 days after order, with the item being shipped FOB Origin to the USS Cape St George (CG 71). The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American program, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 332994
New
DIBBS
TRAY, FEED
Solicitation # SPE7L1-27-Q-0192
Solicitation SPE7L1-27-Q-0192 is a request for the procurement of 382 units of a Feed Tray (NSN 1005-01-032-8143) for the DLA Weapons Support Land Supply Chain. The items are to be manufactured using a metal casting process, which requires specific tooling. Delivery is required 501 days after the order date to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract is subject to strict technical and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with a FN Herstal license agreement regarding restricted technical data. Quality and performance must conform to MIL-STD-2073-1, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction AM11826006, Revision E. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 10 days
NAICS: 332994
New
International
The Supply and Delivery of Firearm Training Targets
Solicitation # tender_22344
The Ministry of the Solicitor General on behalf of the Government of Ontario is seeking a vendor to supply and deliver firearm training targets for the Ontario Provincial Police. The anticipated contract is set to begin in March 2027 with an initial term of two years and the option to extend for three additional one-year terms. Bidders must be either the original manufacturer or an authorized distributor, verified via a Manufacturer Authorization Form. All deliverables must adhere to the specifications in the contract deliverables section, and packaging must meet a minimum 44 Edge Crush Test rating, supported by technical documentation including peaking crushing force and machine calibration information. The selection process is based on a three-stage evaluation consisting of a qualification envelope, a technical envelope, and a commercial envelope. Bids are first screened for mandatory requirements, followed by a scoring phase where up to 5 points are awarded for demonstrated Ontario-based business capabilities and up to 95 points are awarded based on the lowest relative bid price. Compliance requirements include providing proof of insurance, WSIB coverage, and tax compliance. Additionally, vendors must adhere to strict occupational health and safety standards under the OHSA, maintain a written safety policy, and ensure emergency evacuation plans comply with the Accessibility for Ontarians with Disabilities Act.
Solicitor General

POSTED

about 8 hours ago

DEADLINE

in 24 days
NAICS: 332994
New
Federal
On-Gun Laser (OGL) or Equivalent
Solicitation # PR501635
UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory, is soliciting quotes for the procurement of 20 units of the Eotech OGL Standard On-Gun Laser in grey (part number OGL-S-G) or an equivalent product. This combined procurement is governed by FAR 52.211-6 Brand Name or Equal, and the award will be granted to the lowest priced, technically acceptable proposal. The seller must be an authorized reseller of the products, and all items must be authorized for sale or use within the United States by the original manufacturer. Proposals must be submitted via email to Procurement Officer Ken Daugherty by 5:00 PM EST on November 16, 2026. The contract includes stringent requirements regarding cybersecurity, data protection, and the handling of classified information, with compliance mandated by the DOE Cybersecurity Program and NIST SP 800-161. Sellers must provide Material Safety Data Sheets with each delivery and adhere to hazardous materials packaging and transportation safety standards. Payment is issued via electronic funds transfer with net 30 terms. The agreement also incorporates various FAR and DEAR clauses, including employment eligibility verification for agreements exceeding $3,500 and specific requirements for the utilization of small business concerns for agreements exceeding the simplified acquisition threshold.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 10 hours ago

DEADLINE

in 6 days
NAICS: 332994
New
DIBBS
10--LH GAU-21 ADAPTER A
Solicitation # SPE7L1-27-T-4551
The DLA Weapons Support Land Supply Chain is soliciting a fixed-price contract for one LH GAU-21 Adapter A, identified by NSN 1005-01-649-3378. This is a critical application item that must be delivered within 20 days after receipt of order, with shipping handled via the fastest traceable means to Naval Air Station North Island in San Diego, California. The procurement is a small business set-aside with a price evaluation preference for certified HUBZone concerns. Technical compliance is governed by basic drawing 30003 3392AS723 and several reference drawings, with a strict prohibition on the use of additive manufacturing for the production of the item. Quality assurance requires the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and product verification testing will be performed prior to the acceptance of each shipment, requiring five samples from each subcontractor and phosphate contractor. The contract mandates strict adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, contractors must meet CMMC Level 2 cybersecurity requirements and comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Payment is processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 10 days
NAICS: 332994
New
SLED
Holster Fork
Solicitation # SRC0000043004
The Lebanon Correctional Institution is seeking proposals for the procurement of 40 black Safariland 6004-19-2 Quick Locking System Holster Forks. Additionally, the solicitation mentions a requirement for 200 Blackhawk Hawk hook Compact Survival Tools, model BH15HH11BK, measuring 2-1/4 inches. All items are intended for use in the armory and will be delivered to the institution located at 3791 State Route 63, Lebanon, Ohio. The contract will be awarded to the lowest responsive and responsible bidder based on an all-inclusive bid where all fees must be listed on the Cost Summary. All bids, inquiries, and required documentation must be submitted through the OhioBuys portal. Bidders may be required to provide descriptive literature of the supplies; failure to submit this documentation within seven calendar days of a request will result in the bidder being deemed not responsive.
Drc230700 Lebanon Correctional Inst Leci

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 332994
New
DIBBS
Component Supply (S00000052)This subcontract involves the sourcing and delivery of one unit of component S00000052 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for ensuring the component meets all technical specifications required for the larger assembly and must guarantee that all supplies are of domestic origin. Performance will take place in New Cumberland, Pennsylvania. A critical requirement of the agreement is that the manufacturer must allow inspection by the DCMA QAR at their facility to ensure quality and compliance. The solicitation was posted on November 9, 2026, with a response deadline of November 14, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Colorado Department of Natural Resources - Division of Parks & Wildlife

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

1
TXT, Low priority5 pages · other
Low

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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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AgencyColorado Department of Natural Resources - Division of Parks & Wildlife
Contacts1 person available
OfficeN/A
Organization / AgencyColorado Department of Natural Resources - Division of Parks & Wildlife
Office AddressN/A
Contacts
Jordan Hasz
contact@example.gov
+1 (555) 000-0000

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332994
Closed
SLED
Firearm Supply Purchase for Inventory Replenishment
Solicitation # 17274-26
Jacksonville

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 332994
Closed
SLED
GSA Vault Door Lock Replacement – Mechanical & Security Hardware Installation
Military Department

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 332994
Closed
SLED
Asphalt Roadway for Owasso Police Rifle Range
Solicitation # 265
City of Owasso

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332994
Closed
SLED
Custom Fabricated Hose Surge Tank Supply
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332994
Closed
SLED
Fuel System Tubing Supply
Southwest Ohio Regional Transit Authority

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332994
Closed
SLED
ITQ#163975 - Purchase of Hard Armor Plates
Solicitation # ITQ#163975
City of Homestead

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332994
Closed
SLED
342916rv OSP Hinged Handcuffs Tailor Shop
Solicitation # SRC0000034940
Ohio Department of Public Safety - Tailor Shop

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332994
Closed
SLED
Notice Of Intent To Award A Sole/Single Source Procurement: Ten-8 Fire & Safety
Solicitation # SS-26-33-0-2026/mw
City of North Port

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332994
Closed
SLED
Custom 90-Degree Bend Fitting (4-inch IPS DR11)
Clean Water Services

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 332994
Closed
SLED
CPT System Hydraulic and Electronic Component Supply
Florida Department of Transportation

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 332994
Closed
SLED
2025 Purchase of Firearms
Solicitation # PennBid: 206303
York County Sheriffs Office, PA

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332994
Closed
SLED
Weapon Range Targets and Supplies
Solicitation # 26-0016
City of Fort Worth

POSTED

about 1 year ago

CLOSED

12 months ago
View Details

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