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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.

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

Closed

IFB1-PMAA-2026000079-1State & Local

Submission Closed12/11/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Manufacture and Supply of Small Arms Slings (NSN 1005-01-083-8113)This subcontract involves the manufacture and supply of 1,004 small arms slings under NSN 1005-01-083-8113 for the Department of Defense. Production must adhere to TDP Rev A Gen 1 specifications, including the performance of Contractor First Article Testing and the provision of five PVT samples if requested. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. To maintain security, items are designated as Protected Cargo, requiring the omission of nomenclature from all shipping containers. The finished products are to be delivered to DLA Distribution San Diego. The opportunity was posted on September 25, 2026, with a response deadline of October 2, 2026, falling under NAICS code 332994.

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Supply of Component S00000053This subcontract involves the sourcing and delivery of a specific firearm component, identified as S00000053, for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for delivering one unit of the component in strict accordance with DLA quality and packaging requirements, with a delivery deadline set for 90 days following the receipt of the order. The agreement is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 332994 and was posted on September 25, 2026, with a response deadline of October 1, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Gun Hand Guards (NSN 1005-00-856-2108)This subcontract involves the supply of nine specialized firearm hand guards for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing items that strictly adhere to NSN 1005-00-856-2108 and all applicable QP/L/QL specifications. The contractor must be qualified on the relevant QP(L/S)/QML(S) list and is required to perform Product Verification Testing to ensure quality standards are met. All items must be packaged according to MIL-STD-2073-1E and delivered to the Department of Defense facility in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SLING, SMALL ARMS

Solicitation # SPE7L7-26-Q-2472

This solicitation, issued by DLA Land and Maritime, is for the procurement of 1,004 small arms slings (NSN 1005-01-083-8113). The items are designated as critical gun parts with unique requirements and must be manufactured according to a specific Technical Data Package and various reference drawings. Delivery is required within 191 days after receipt of order, with inspection and acceptance occurring at the origin. The contract prohibits the use of Class I ozone depleting chemicals and specifies that surplus items are not acceptable. Quality assurance is stringent, requiring product inspection by the DCMA QAR at the manufacturer's facility and the submission of the actual manufacturer and phosphate contractor identities for approval. Contractor First Article Testing applies, and Product Verification Testing may be invoked, requiring five samples from each subcontractor. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the items being classified as protected cargo, specific nomenclature and markings must be omitted from shipping containers. Certificates of Conformance are not authorized, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-26-T-756D

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ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-26-T-443T

ASC SUPPLIER OPER OEM DIVISION

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COUPLING, CLAMP, GROOVED

Solicitation # SPE4A5-26-T-449C

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BRACKET, SCAVENGE TU

Solicitation # SPE4A7-26-T-766V

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Solicitation # SPE4A7-26-T-560X

This solicitation, issued by DLA Aviation under number SPE4A7-26-T-560X, is a Request for Quotations for the procurement of 21 ferrules, identified by NSN 5342-01-126-0564 and part number 02-0005-01 from Sargent Controls and Aerospace. The procurement is classified under NAICS code 332994 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with an estimated delivery timeline of 170 days. The contract is structured as a fixed-price acquisition where unit and total prices are to be provided by the offeror. Key delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and safety standards. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling protocols following MIL-STD-1916 or ASQ H1331. Strict environmental prohibitions are in place, specifically banning the intentional addition of mercury or mercury compounds in any hardware, supplies, preservation, or packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Furthermore, the solicitation mandates compliance with the Buy American Act and includes critical regulatory clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material labeling in accordance with the Hazard Communication Standard. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L1-26-T-11Y0

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GUARD, HAND, GUN

Solicitation # SPE7L7-26-Q-2470

Solicitation SPE7L7-26-Q-2470 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of hand gun guards, identified by NSN 1005-00-856-2108. The requirement consists of nine units for the primary item, with a delivery schedule of 66 days after receipt of order. Inspection and acceptance will take place at the origin. Quotations are due by October 1, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio. The contract imposes stringent quality and security requirements, including mandatory compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and meet CMMC Level 2 cybersecurity standards. Technical components must adhere to Qualified Products List or Qualified Manufacturers List specifications, and all sources must be submitted for evaluation prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while payment processing is mandated through the Wide Area WorkFlow system. Demilitarization requirements for small arms weapons and accessories apply, and the use of Class I ozone depleting chemicals is prohibited.

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DEADLINE

BRACKET, EYE, NONROTATIN

Solicitation # SPE4A7-26-T-765P

Solicitation SPE4A7-26-T-765P is a fixed-price request for quotations issued by DLA Aviation for the procurement of 13 units of Bracket, Eye, Nonrotating Shaft (also known as Bracket, Flyers Relief Tube), identified by NSN 1680-00-605-3412. This procurement is designated as a total small business set-aside under NAICS code 332994. The delivery requirement is set for 171 days after the award date, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR and EAR export controls. Additionally, the contract mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while all invoicing and receiving reports must be processed through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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)

Davis Bacon Wage Determination CO20250027 Pueblo County Colorado

TXT•5 pages•other

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Timeline

PhaseClosed

PostedNov 5

Solicitation

Response DeadlineDec 11

Deadline has passed

Submission Closed

12/11/2025, 12:00:00 AM UTC

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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

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