This Sources Sought opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Sources Sought_Upper Receiver and Suppressor Kit

Closed

1005_01_674_9971Federal

Submission Closed09/18/2026, 03:00:00 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

Federal

Firearms and Ammunition SupplyThis 8(a) set-aside subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the procurement of new-manufacture firearms and ammunition to support prime contractors on HHS OIG law enforcement projects. The scope of supply includes semi-automatic handguns, short-stroke gas piston operated rifles, carbines, and specific ammunition types, namely Gold Dot Duty .223 Rem and 9mm Luger Frangible. To ensure strict configuration management and quality control, the contractor must hold ISO-9001 and AS9100 certifications. The opportunity was posted on October 19, 2026, with a response deadline of October 29, 2026, falling under NAICS code 332994.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

13--140D0426Q0641 IDIQ for Law Enforcement Equipment

Solicitation # 140D0426Q0641

The Department of the Interior, through the Interior Business Center Acquisition Services Directorate, is soliciting quotes for a single-award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to provide law enforcement equipment on behalf of the Department of Health and Human Services Office of Inspector General. This procurement is strictly set aside for SBA certified 8(a) participants under NAICS code 332994. The contract structure consists of one 12-month base period and four 12-month option periods, with performance taking place at the contractor's facility. The government intends to issue an initial delivery order immediately following the award. Award decisions will be based on two primary factors, with experience being more important than price. Experience is evaluated based on recency within the last three years, relevancy to the scope and complexity of the statement of work, and the completeness of provided contract details. Price is evaluated for accuracy and reasonableness using a Total Evaluated Price derived from a sample order. Offerors must submit quotes in two separate volumes, ensuring the price volume remains in an editable Excel format. Administrative requirements include electronic invoicing via the Invoice Processing Platform System and compliance with Buy American and Section 508 accessibility standards.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Oleoresin Capsicum Defensive Spray

Solicitation # 202603090A

The Royal Canadian Mounted Police (RCMP) is seeking to establish a National Individual Standing Offer (NISO) for the supply and delivery of Oleoresin Capsicum (OC) Defensive Spray to identified users across Canada, excluding Nunavut. The procurement covers both operational and inert formulations in three sizes: General Duty, Plainclothes, and Large Capacity for Tactical and Emergency Response Teams. Operational sprays must maintain a major capsaicinoid content of 1.33% plus or minus 0.23%. The standing offer will have an initial term of three years, with options to extend for up to three additional one-year periods. Selection will be based on the lowest compliant bid following a multi-phase evaluation of mandatory technical documentation and samples. Technical requirements specify that canisters must be leak-proof, durable, and utilize a non-flammable, non-ozone depleting propellant compatible with electronic immobilization devices. All canisters must feature permanent bilingual labeling in English and French, including manufacturer details, batch numbers, and expiration dates, with a minimum font size of Arial 5pt; the use of QR codes for labeling is explicitly prohibited. The contents must remain effective for at least five years from production. Additionally, the contract mandates adherence to green procurement policies, requiring reusable, returnable, or recyclable packaging, with the contractor responsible for taking back any non-recyclable materials at no cost to Canada. Delivery is required on a Delivered Duty Paid (DDP) basis to various division stores across Canada.

Royal Canadian Mounted Police

POSTED

DEADLINE

Manufacturing of Objective Flip Covers (NSN 1005016926359)This subcontract involves the fabrication of 17 Objective Flip Covers for prime contractors under a Department of Defense contract managed by the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must adhere to source-controlled drawings and DLA Master List requirements, which include conducting a Contractor First Article Test on five units and submitting a corresponding report. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance and mandates inspection by the DCMA QAR. Performance will take place in New Cumberland, Pennsylvania. The final deliverables consist of the 17 completed units and the required First Article Test documentation.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Pocket Ammunition Magazines (NSN 8465015998624)This subcontract with C AND T Supply Chain for the Department of Defense involves the supply of pocket ammunition magazines for small arms vests, specifically identified by NSN 8465015998624. The contractor is responsible for providing these items to prime contractors on DLA Troop Support supply contracts, ensuring all packaging adheres to ASTM D3951 standards for open-sided boxes used in freight transportation. The agreement requires the delivery of 11 total units FOB Destination within 20 days of the order. The performance of this contract is associated with NAICS code 332994 and is designated for a place of performance in FPO 96662.

POSTED

DEADLINE

Manufacturing of Gun Stabilizer AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the manufacture and supply of Gun Stabilizer Assemblies (NSN: 1005009441965). The selected provider will utilize precision machining to fabricate these assemblies to strict military-grade tolerances for prime contractors. Key compliance requirements include adherence to MIL-STD-129 for marking, ASTM D3951 for packaging, and DFARS 252.204-7010 regarding Covered Defense Telecommunications Equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332994. Interested parties must submit their responses by November 2, 2026. The scope of work concludes with the delivery of completed and properly labeled stabilizer assemblies to meet DLA supply contract specifications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Resilient Mounts for Weapon SystemsThis subcontract involves the supply of one resilient mount for weapon systems, identified by NSN 5342010967556, to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The project is managed by the Department of Defense and will be performed at Fort Bliss. The contractor is required to adhere to strict military standards, including shelf-life marking per MIL-STD-129 and compliance with DoD 4140.27 Manual regarding remaining shelf-life. Additionally, all items must be packaged according to DLA Packaging Requirements for Procurement RP001. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Shackles (NSN 4030012730081)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 22,000 shackles intended for prime contractors. All hardware must be manufactured or sourced to meet NSN 4030012730081 specifications and must be marked and labeled according to MIL-STD-129 standards. The use of additive manufacturing processes is strictly prohibited unless specific authorization is granted. The final delivery of the 22,000 units is to be made to a designated government location in San Diego, California. The opportunity was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Collar Clamps (NSN 5342013032973)This subcontract involves the procurement and delivery of a specific collar clamp identified by NSN 5342013032973 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for providing one unit of the hardware, ensuring strict adherence to RP001 DLA Packaging Requirements for Procurement and RQ017 Physical Identification and Bare Item Marking standards. The project falls under NAICS code 332994 and is managed by the Department of Defense. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 18, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Pistol Holster Supplier (NSN 1095017006937)This subcontract involves the manufacture or sourcing of one pistol holster identified by NSN 1095017006937 for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Suffolk, Virginia. The supplier must ensure strict adherence to the Berry Amendment for domestic sourcing and maintain supply chain traceability in accordance with DLAD #C03. Additionally, the contractor is required to meet NIST SP 800-171 cybersecurity standards and follow MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines for packaging and marking. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the fabrication of one Special Purpose Electrical Cable Assembly under NSN 5995-01-197-9998. The project is a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in New Cumberland. The contractor must deliver a completed, tested, and mercury-free assembly that adheres strictly to provided technical drawings. Compliance is critical for this engagement, as the contractor must maintain ISO 9001:2015 quality systems and follow MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must meet CMMC Level 2 requirements and ensure full ITAR and EAR compliance. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A0-27-T-0220

Solicitation SPE4A0-27-T-0220 is a fixed-price request for one resilient weapon system mount, identified by NSN 5342-01-096-7556. This is a source-controlled item that must be manufactured and tested according to limited rights data, with approved sources including Lear Siegler Truck Products Corp and Holland USA Inc. The item is subject to a Type 2 shelf-life requirement of 84 months, and it must have at least 85 percent of its shelf-life remaining upon receipt by the government. Delivery is required within five days after receipt of order, with an original required delivery date of October 15, 2026, and shipping is designated as FOB Origin to Fort Bliss, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Army Contracting Command Detroit Arsenal is conducting a market survey to identify qualified contractors capable of producing the Upper Receiver and Suppressor Kit, identified by NSN 1005-01-674-9971. This effort is intended for planning purposes to assess industry interest, capability, and capacity in accordance with Federal Acquisition Regulation 15.201(e). This notice is not a formal solicitation or a commitment by the government to award a contract. Interested suppliers must submit their responses via email to Pamela Cunha by the deadline of September 18, 2026. Telephone responses will not be accepted. The primary point of contact for this inquiry is Pamela Cunha, with Ryan Nawrocki serving as the secondary contact.

General Info

Market survey for Upper Receiver and Suppressor Kit producers; respond by September 18, 2026.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

79510, MI, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

Sources Sought

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 03:00:00 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 → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Pamela Cunha

contact@example.gov

Ryan Nawrocki

contact@example.gov

Full Description

Army Contracting Command - Detroit Arsenal (ACC-DTA) is conducting a Market Survey to determine the level ofinterest among qualified Contractors for the production of the Upper Receiver and Suppressor Kit, NSN: 1005-01-674-9971. Suppliers capable of manufacturing this item must indicate so in response, by email, to Pamela Cunha, Pamela.cunha.civ@army.mil. The purpose of this market survey is to identify potential offerors and gather information for planning purposes about capabilities of each industry source as defined in Federal Acquisition Regulation 15.201(e). The input will help ACC-DTA ascertain the interest, capability, and capacity of all potential offerors. The market survey does not constitute a solicitation and shall not be construed as commitment by the Government. No telephone responses will be accepted.