This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPROCKET, AMMUNITION

Closed

SPE7L3-26-T-120JFederal

Submission Closed07/27/2026, 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

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Solicitation # SPE7L126Q1546

This solicitation from DLA Land and Maritime is for the procurement of 165 units of Gunner Pack, identified by NSN 1095-01-679-5480. The contract requires delivery within 230 days and is established as a total Small Business Set Aside. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The government is utilizing FAR Part 12 policies for this commercial item acquisition. Proposals will be evaluated based on best value, considering price, past performance, and delivery. All offers must be submitted in English and US dollars. Technical drawings are available to JCP certified vendors via DIBBS, and any access issues should be directed to the JCP validation email. Proposals should be uploaded through DIBBS or emailed to the primary point of contact, Amber Weaver.

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INL Kyiv: Glock Duty Handguns

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The Bureau of International Narcotics and Law Enforcement Affairs (INL) is seeking a contractor to provide 5,960 brand-name Glock US 9x19mm duty handguns and 2,065 system components to support the National Police of Ukraine (NPU) and the State Border Guard Service of Ukraine (SBGS). This firm-fixed-price acquisition requires the firearms to be fully parts compatible and interoperable with U.S. Federal Law Enforcement issued 9mm handguns. All equipment must be new, manufacturer-assembled, and include a one-year manufacturer warranty, as well as operator and maintenance manuals in both English and Ukrainian. The manufacturer must be ISO 9001:2008 certified. This is an urgent requirement with a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The first partial delivery must be ready within 90 days after receipt of order, with final delivery completed no later than 300 days from the award date. Items will be picked up from the vendor location by the State Department Freight Forwarder (DFS) and shipped FOB Origin. Evaluation for award will be based on technical specifications, delivery timelines, export compliance experience specifically related to weapons, past performance with deliveries to Ukraine or similar regions, and overall price.

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Supply of Non-Lethal Projectile Magazines (NSN 1095015335171)

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

RETAINER, SUPPRESSOR, FL

Solicitation # SPE7L1-26-T-06Y8

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 317 flash suppressor retainers, identified by NSN 1005-01-606-3150. The contract requires delivery within 140 days after the order is placed and specifies that the place of performance is in Tracy, California. The agreement is subject to stringent technical, quality, and security standards, including CMMC Level 2 certification and specific DLA packaging and inspection requirements. Due to the nature of the equipment, the contract mandates strict adherence to demilitarization protocols and export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

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Solicitation # SPE7L4-26-U-1208

Contract SPE7L4-26-U-1208 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament agency, for the procurement of combat knives. The requirement specifies Benchmade Knife Co., Inc. part number 9170SBK under NSN 1095017061814. The estimated quantity for this acquisition is 750 units, with a delivery timeframe of 153 days after receipt of order. The contract is established as a DLA direct shipment within the continental United States, with FOB origin and inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and strict supply chain traceability documentation per DLA Directive Procurement Notes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to avoid bending the shipments. This solicitation is managed under NAICS code 332994 and follows simplified acquisition thresholds for a one-year period.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5479

This solicitation, issued by DLA Land and Maritime under number SPE7M1-26-U-5479, is for the procurement of 147 units of a receiver buffer assembly, identified by NSN 1005-01-602-6735. The contract is structured as a unilateral indefinite delivery contract below the simplified acquisition threshold for a one-year period, with a maximum contract value of 350,000 dollars and a delivery requirement of 232 days after order. This item is designated as a critical gun part and a defense article subject to 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. The contract mandates strict quality and technical compliance, including product inspection by a Quality Assurance Representative at the actual manufacturer's facility and potential Product Verification Testing of samples from all subcontractors. Specific technical exceptions are noted regarding the absence of plating on various threaded holes and specific diameters across several drawings. Additionally, the contractor must adhere to CMMC Level 2 certification, avoid the use of Class I ozone-depleting chemicals and intentional mercury additions, and comply with strict export controls regarding technical data. All procurement must align with the DLA master list of technical and quality requirements and specific packaging and demilitarization standards for small arms weapons and parts.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHEAR CABLE, WEAPON SYS

Solicitation # SPE7LX-26-U-9657

This solicitation, identified as SPE7LX-26-U-9657, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 34 units of weapon system shear cables, identified by NSN 1095017211483 and part number 1576 from McFarlane Aviation, LLC. The item is designated as a critical application item and a defense article subject to 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. Delivery is required within 153 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific demilitarization standards for small arms weapons and accessories. Contractors must maintain supply chain traceability documentation and follow DLA packaging requirements, specifically ensuring that cables are coiled according to drawing specifications to prevent kinking or damage. Packaging must include heat-sealed barrier bags for cleanliness and compliance with preservation methods, with marking adhering to MIL-STD-129.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Glock 45 Aimpoint COA

Solicitation # 1006-27

Metropolitan Community College is soliciting bids for the procurement of fifty Glock 45 Gen 6 handguns equipped with the Aimpoint COA red dot optic system or an approved equivalent. This acquisition is intended for the Blue River Public Safety Institute to ensure that law enforcement recruits train on the specific weapon platforms and optics technology utilized by the majority of their sponsoring agencies. The solicitation, identified by number 1006-27, was posted on September 3, 2026, with a response deadline of September 25, 2026. This opportunity is issued by the college in Missouri, and interested vendors should direct inquiries to the primary point of contact, Ann Rahmat.

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POSTED

DEADLINE

ROD, CLEANING, SMALL ARM

Solicitation # SPE7L4-26-U-1209

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 80 cleaning rods for small arms, identified by NSN 1005-00-650-8210. The contract is a total small business set-aside under NAICS code 332994 and may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Key quantities include a guaranteed minimum of 12 units, an estimated annual quantity of 80 units, and a minimum delivery order quantity of 20 units, with a delivery timeline of 139 days after receipt of order. Manufacturing of these items requires a metal casting process and specific tooling. The contract mandates strict compliance with Cybersecurity Maturity Model Certification Level 2 and requires contractors to maintain supply chain traceability documentation. Additionally, the technical data associated with this item is subject to export controls under ITAR or EAR regulations, meaning distribution is limited to approved contractors with US/Canada Joint Certification Program certification and completed Department of Defense export-controlled technical data training.

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POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-06X0

This contract is for the procurement of three machine gun cover assembly shroud units, identified as critical gun parts with unique requirements. The item is classified as a defense article subject to 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. The solicitation is a total small business set-aside with a delivery timeline of 781 days after order. The agreement mandates strict quality and inspection protocols, including Contractor First Article Testing and potential Product Verification Testing. Inspections will be conducted by the DCMA QAR at the actual manufacturer's facility, and the identity of the manufacturer must be disclosed to the contracting officer. Additionally, the contract requires compliance with CMMC Level 2 certification, specific DLA packaging requirements, and prohibitions against the use of Class I ozone-depleting chemicals. Certificates of conformance are not authorized for this procurement.

POSTED

DEADLINE

LEVER, BREECHBLOCK, COCK

Solicitation # SPE7L7-26-T-5109

This contract solicitation, identified by number SPE7L7-26-T-5109, is for the procurement of 30 units of a cocking breechblock lever, classified under NSN 1005-01-480-5371. The requirement is issued by the Defense Logistics Agency for delivery to the DDSP New Cumberland Facility in Pennsylvania. The item is designated as a defense article subject to International Traffic in Arms Regulations, meaning any manufacturer or exporter must be registered with the Directorate of Defense Trade Controls. The contract specifies that surplus material is not acceptable and that the item does not have a shelf life requirement. Key technical and quality requirements include strict adherence to DLA packaging standards and the retention of supply chain traceability documentation. While the item is subject to demilitarization protocols for small arms weapons and accessories, unique identification is not required per the service customer's request. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following specific DLA procurement requirements. The delivery is set for a 99-day period with an anticipated need date of December 23, 2026, and the terms are FOB Origin with inspection and acceptance occurring at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract pertains to the procurement of 8 units of sprocket ammunition, identified by NSN 1005-01-498-5153, under solicitation SPE7L3-26-T-120J, with a required delivery within 287 days from the contract award. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The product must be free from ozone-depleting chemicals and mercury or mercury-containing compounds, with narrow exceptions for specific functional uses in batteries, lights, instruments, or weapon systems as defined by NAVSEA, which must also be shockproof with secondary containment. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is October 14, 2026, with a need ship date of May 11, 2027. The contract is issued by the Department of Defense through Land Supplier Operations Vehicle Support, with Katelyn Young as the primary point of contact.

General Info

8 sprocket ammunition units, NSN 1005-01-498-5153, delivery by May 11, 2027, FOB origin, CMMC Level 2, no mercury, DLA New Cumberland.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-120J for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

KATELYN YOUNG

contact@example.gov

+1 (555) 000-0000

Full Description

SPROCKET,AMMUNITION
SPROCKET, AMMUNITION HANDLING.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GENERAL DYNAMICS-OTS, INC. 05606 P/N 6570815
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.
SPE7L3-26-T-120J
SECTION B
PR: 7017529433 PRLI: 0001 CONT’D
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 7017529433 0001 EA 8.000
NSN/MATERIAL:1005014985153
DELIVERY (IN DAYS):0287
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 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:05/11/2027 Original Required Delivery Date:10/14/2026
SPE7L3-26-T-120J NSN/Part Number: 1005-01-498-5153 Quantity: 8 EA Purchase Request: 7017529433QTY: 8 Delivery: 287 days ADO