This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TURRET, ROOF, FIRETRU

Closed

SPE8E6-26-T-2660Federal

Submission Closed07/14/2026, 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

New

SLED

Tactical Weapons SupplierThis subcontract opportunity is for a tactical weapons supplier to provide hardware to prime contractors supporting the Gwinnett County Sheriff's Office. The selected supplier must furnish equipment that meets all technical specifications and is capable of providing product samples for testing within five business days. All completed shipments must be delivered F.O.B. Destination to Lawrenceville, Georgia. Interested parties must provide at least three references demonstrating experience with projects of a similar size and scope. The solicitation was posted on October 27, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332994 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2160

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2135

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0661

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

REAR PART, RECOILLESS R

Solicitation # SPE7L7-27-T-0425

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOX MAGAZINE, AMMUNITIO

Solicitation # SPE7L1-27-T-2714

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1479

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ADAPTER, AMMUNITION CHU

Solicitation # SPE7L7-27-T-0424

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0049

Solicitation SPE7L4-27-U-0049 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of gun mount covers, NSN 1005015569092. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 18 units, though a guaranteed minimum of 2 units applies once binding. The delivery timeline is 70 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLAD Procurement Note C03, and demilitarization protocols for small arms accessories. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires adherence to the Buy American Act and Berry Amendment. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1481

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2755

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0671

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of three units of a roof turret for fire trucks, identified by NSN 4210-01-659-2044 and purchase request number 7016566557, under solicitation SPE8E6-26-T-2660 issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days from the award date, with a specified need ship date of October 26, 2026, and original required delivery date of July 22, 2026. All items must be delivered FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse located at Tracy, California. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, with precedence over ASTM D3951, and must adhere to MIL-STD-129 marking and labeling guidelines. If hazardous per Fed-Std-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Palletization follows DLA Packaging Requirements RP001, and the unit of issue is each. The total contract value is $9.00 at $3.00 per unit. Transport and shipping logistics are governed by DLAD Procedural Notes C19 and C20, and the delivery address is the designated receiving warehouse in Tracy, CA. The contract was posted on July 9, 2026, with responses due by July 14, 2026.