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.

Top

SLING, SMALL ARMS

Closed

SPE7L4-26-T-6551Federal

Submission Closed09/08/2026, 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 # SPE7L1-26-Q-1634

This solicitation is for the procurement of 94 units of a breech fitting for a bomb ejector rack, identified as NSN 1095-00-450-8483. The item is classified as a critical gun part with unique requirements and is subject to Government First Article Testing. The supplier must provide two exhibits: one fully assembled with finish and one machined but unassembled and unfinished. Delivery is required within 796 days after receipt of order. The item is designated as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and specific exception data applies to drawing 200415485. This federal acquisition is managed by the Department of Defense Land Supply Chain.

POSTED

DEADLINE

10--JURY STRUT ASSEMBLY

Solicitation # SPE7LX-26-U-002F

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of five Jury Strut Assemblies under NSN 1055-01-127-8293. The contract is a total small business set-aside with a delivery requirement of 259 days after order. The agreement includes stringent technical and quality requirements, including CMMC Level 2 certification and adherence to DLA packaging and marking standards. Due to the nature of the items, the contract mandates compliance with demilitarization protocols for small arms parts and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # 46600-eRFQ-001981-2027

The Georgia Department of Public Safety, through the Georgia Public Safety Training Center, has issued solicitation 46600-eRFQ-001981-2027 to procure Staccato holsters. This Request for Quotes was posted on September 10, 2026, with a response deadline of September 16, 2026. The contract will run from the date of award through the end of the state's current fiscal year, which concludes on June 30, with the state maintaining four optional one-year renewal terms. Qualified suppliers must submit their responses via the GA@WORK Marketplace, including a completed cost worksheet, tax compliance forms, and a certificate of non-collusion. Evaluation criteria include cost, minimum experience, and a review of business litigation or debarment history over the last five years. Preference is given to businesses domiciled in Georgia. The procurement process also requires the submission of E-Verify forms and adherence to strict prohibitions regarding inmate contact. Kaylee Maynor serves as the primary point of contact for this solicitation.

Department of Public Safety

POSTED

DEADLINE

Manufacture of Mortar Plungers (NSN 1010017148005)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Weapon System Component (NSN 1005-00-714-6365)

POSTED

DEADLINE

Supply of Gun Carriage Assemblies (NSN 1005-01-504-2915)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Component Manufacturing (Piston, Gun Gas Cylinder)

POSTED

DEADLINE

Supplier of Small Arms Cleaning Pull-Throughs (NSN 1005-01-478-2261)

POSTED

DEADLINE

Supply of 30mm Small Arms Bore Cleaning Brushes

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Resilient Weapon System Mounts (NSN 5342-00-143-0673)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Bracket Assembly (NSN 1005015972362)

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L4-26-T-6551 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two small arms slings, identified by NSN 1005-01-660-9691 and part number VTAC-MK2-UG-COYOTE. The items are to be delivered FOB Origin to the Commanding Officer, HQ CO 5th MAR at Camp Pendleton, California, with a required delivery date of August 24, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA Master List RA001, supply chain traceability documentation per RQ018, and packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. All quotes must be submitted via the DIBBS portal. The award process may be automated, and a price evaluation preference is available for HUBZone concerns. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

DoD procurement of two Viking Tactics slings for delivery to Camp Pendleton.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

BOX 555453, CAMP PENDLETON, CA, 92055-5453, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6551 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

KRISTEN ELLIOTT

contact@example.gov

+1 (555) 000-0000

Full Description

SLING,SMALL ARMS
SLING,SMALL ARMS
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.
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)
VIKING TACTICS, INC. 3RVL0 P/N VTAC-MK2-UG-COYOTE
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 7018037940 0001 EA 2.000
NSN/MATERIAL:1005016609691
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
SPE7L4-26-T-6551
SECTION B
PR: 7018037940 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M11154
COMMANDING OFFICER
HQ CO 5TH MAR
BOX 555453
CAMP PENDLETON CA 92055-5453
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11154
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11154 HQCO 5TH MAR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) MX013262310015
RDD: 555
PROJ: E15 TP 3
SUPP ADD: M11154 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L4-26-T-6551 NSN/Part Number: 1005-01-660-9691 Quantity: 2 EA Purchase Request: 7018037940QTY: 2 Delivery: 20 days ADO