This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Dry Fire Pistol Magazines

Closed

Federal

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

NAICS: 336413

New

DIBBS

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1713

Solicitation SPE4A5-27-T-1713, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 312 units of protective lenses, identified as NSN 1630015651413 and Goodrich Corporation part number 50-799. This item is designated as a critical application item and is classified as a commercial product with no shelf life requirement. The contract specifies a delivery timeframe of 171 days after the order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance and compliance are strictly governed by MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS material restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1851

Solicitation SPE4A7-27-T-1851 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off-the-shelf critical application item. The required delivery date is July 29, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation is not a small business set-aside, it utilizes a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0105

Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1651

Solicitation SPE4A5-27-T-1651 is a request for quotations from the Defense Logistics Agency for the procurement of five bell cranks, identified by NSN 1680004899907 and Bell Textron Inc part number 212-060-745-1. This is not a small business set-aside and falls under NAICS code 336413. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 171 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-740B

Solicitation SPE4A7-26-T-740B is a procurement request by the Defense Logistics Agency for seven units of Cap End Brake Meter, identified by NSN 1630005105456. The requirement is for a critical application item with a need ship date of March 14, 2027, and an original required delivery date of March 2, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and technical compliance, including a CMMC Level 2 self-assessment, adherence to the DLA Master List of Technical and Quality Requirements, and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System. The procurement is subject to the Buy American Act and prohibits the use of additive manufacturing for the supplied items.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1882

Solicitation SPE4A7-27-T-1882 is a fixed-price procurement issued by the Defense Logistics Agency for three units of a door release hook assembly, specifically the forward release emergency deployment door hook, identified by NSN 1560-00-593-0025. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. The successful contractor must possess the engineering capabilities to fabricate, test, and furnish the spare part to meet all form, fit, and function requirements, adhering to TDP Rev A Gen 11 and quality standards such as SAE AS9003 or ISO 9001. Delivery is required within 157 days after order, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must utilize the Wide Area Workflow system for invoicing and receiving reports. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while cybersecurity requirements include DFARS 252.204-7012 and CMMC Level 2 certification. All offers must be submitted based on FOB Origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-0507

Solicitation SPE4A7-27-T-0507 is a fixed-price request from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 42 fluid filter elements, identified by NSN 1650-00-105-3865. This item is designated as a critical application item and must be produced in accordance with basic drawing 72429 152B2032 Revision G or approved part numbers from Mission Systems Davenport Inc or Pall Aeropower Corp. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 13, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to DLA Distribution in Jacksonville, Florida. The contractor must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the contract mandates compliance with ITAR or EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1947

Solicitation SPE4A7-27-T-1947 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF DIV for the procurement of one aircraft former, identified by NSN 1560-01-187-8247. The requirement falls under NAICS code 336413 and is not a small business set-aside. Delivery is required by May 27, 2026, to Tinker AFB, Oklahoma, with shipments to be made via the fastest traceable means under FOB Origin terms. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. This procurement involves significant regulatory constraints, including export control under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the item is subject to a Boeing Rights Guard License Agreement, imposing strict data non-disclosure and destruction conditions. Compliance with the Buy American Act and the Berry Amendment is required, with mandatory disclosures for any non-domestic materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and submission of all quotes via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1785

Solicitation SPE4A5-27-T-1785 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 18 units of Pad, Latch Assembly, identified by NSN 1560-01-258-1689. The contract is categorized under NAICS code 336413 and is not a small business set-aside. Delivery is required within 171 days after receipt of order, with the shipping destination specified as DLA Distribution Cherry Point in North Carolina. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. Specific technical requirements include CMMC Level 2 self-assessment, physical item marking, and compliance with the DLA Master List of Technical and Quality Requirements. For suppliers such as Sikorsky Corporation, an alternate sampling plan QAP 1201 is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A6-27-T-6175

Solicitation SPE4A6-27-T-6175 is a request for quotation issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for one Light Assembly, Indicator, identified by NSN 6220016308251. This is not a small business set-aside and falls under NAICS code 336413. The required delivery date is August 25, 2027, with a delivery timeframe of 298 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must certify that they will not provide covered telecommunications equipment and must comply with the Buy American Act and Berry Amendment. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the manufacture and supply of 4,000 dry fire pistol magazines for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing items identified by NSN 6910-01-708-4254, ensuring all products meet strict technical specifications and are packaged and shipped according to DLA guidelines. The final delivery of the 4,000 completed magazines must be made to the designated DLA receiving point. This requirement falls under NAICS code 336413 and is managed through the Medical Supply Chain MD Surg FSF agency, with the place of performance located in Loxley, Alabama.

General Info

Supply 4,000 dry fire pistol magazines for DoD via DLA in Loxley, Alabama.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

LOXLEY, AL, 36551-0550, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-386Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DRY FIRE MAGAZINE, PIST

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 1

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 4,000 Dry Fire Magazines for pistols for prime contractors delivering DLA supply contracts. Manufactures or sources items identified by NSN 6910-01-708-4254 and ensures compliance with associated technical specifications. Packages and ships items in accordance with DLA packaging guidelines. Delivers 4,000 completed Dry Fire Magazines to the designated DLA receiving point.