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

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WEAPON MOUNTING BRA

Closed

SPE7L4-26-T-6217Federal

Submission Closed08/20/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332994

New

DIBBS

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Defense Logistics Agency

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Supply of XM40 Riot Control Agent Simulator DispersersThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 229 XM40 Riot Control Agent Simulator Dispersers for Department of Defense prime contractors. The provider must ensure all hardware meets NSN 1040-01-501-4423 specifications, conduct origin inspections, and coordinate testing witnessed by government representatives. Performance will take place in New Cumberland, Pennsylvania. Strict regulatory and security standards apply to this engagement, including mandatory CMMC Level 2 certification and full compliance with ITAR, EAR, and the Buy American Act. Additionally, the contractor is responsible for the specialized handling of UN1950 hazardous materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Combat Knife Production and SupplyThis subcontract involves the manufacture and supply of 2,580 combat knives for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The required products must meet NSN 1095-01-466-8569 and correspond to specific part numbers from Benchmade, Fiskars, or Hogue. The contractor is responsible for ensuring strict adherence to RA001 technical requirements and DLAD Procurement Note C03 for supply chain traceability. This opportunity falls under NAICS code 332994, with a response deadline set for November 12, 2026.

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Solicitation # SPE4A7-27-T-2273

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Solicitation # SPE7L4-27-T-0696

Solicitation SPE7L4-27-T-0696 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one gun mount pedestal, identified as NSN 1010131231283 and part number 3634200650 from FN Herstal S.A. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is August 13, 2027, with a delivery period of 276 days after order. Delivery 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 quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Note C03. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.

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CATCH, BARREL, BRACKET

Solicitation # SPE7L4-27-T-0683

Solicitation SPE7L4-27-T-0683 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one unit of a CATCH, BARREL, BRACKET (NSN 1010-01-556-2057). The item is manufactured via a metal casting process requiring specific tooling. Delivery is required within 10 days after receipt of order, with the place of performance and delivery located at Fort Stewart, Georgia. The contract is established as FOB Origin for both inspection and acceptance. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The procurement is subject to strict export controls under ITAR and EAR regulations, and contractors must have approved US/Canada Joint Certification Program certification to access technical data. Additionally, the contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract is a solicitation for one Weapon Mounting Bra, identified by NSN 1005-01-696-2654 and part number EC0R-0108 from BAE Systems Land & Armaments L.P., under solicitation number SPE7L4-26-T-6217 issued by the Defense Logistics Agency’s Land and Maritime division. Delivery is required within 20 days after receipt of order, with the original required delivery date set for July 30, 2026, and the item must be shipped FOB destination to the USS Theodore Roosevelt CVN 71 at FPO AP 96632, United States. The shipment must not use parcel post and must be sent via the fastest traceable means, with packaging strictly conforming to MIL-STD-2073-1E and palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129 with no special markings required, and any hazardous materials must be labeled in compliance with the Hazard Communication Standard (29 CFR 1910.1200), including submission of Safety Data Sheets and hazard labels prior to award. The offeror must declare whether any material is non-domestic and must comply with provisions prohibiting the use of additive manufacturing unless specifically authorized. The contract incorporates the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a comprehensive set of Federal Acquisition Regulation clauses mandating cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171, restrictions on covered defense telecommunications equipment, whistleblower protections, prohibitions on hexavalent chromium and Communist Chinese military company sourcing, and requirements for electronic invoicing through WAWF. The offeror must complete and maintain current representations in the System for Award Management, including certifications on small business status, employment eligibility, equal opportunity, and trafficking in persons compliance. Award may be made through automated processes, and the government uses HUBZone pricing preferences unless waived. The inspection and acceptance point is at the delivery destination per FAR 52.246-2, and the contractor must ensure all technical and quality requirements identified by “R” or “I” numbers in the DLA Master List are met. Failure to submit required Safety Data Sheets or use of unauthorized additive manufacturing renders the offer ineligible for award, and all

General Info

Procure one Weapon Mounting BRA, deliver by July 30, 2026, to USS THEODORE ROOSEVELT CVN 71, comply with MIL-STD-2073-1E and MIL-STD-129.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

UNIT 100250 BOX 3351, FPO, AP, 96632, USA

Set-Aside

NONE

Documents

RFQ SPE7L4-26-T-6217 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

WEAPON MOUNTING BRA
WEAPON MOUNTING BRA
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
BAE SYSTEMS LAND & ARMAMENTS L.P. 44114 P/N EC0R-0108
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 7017645471 0001 EA 1.000
NSN/MATERIAL:1005016962654
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-6217
SECTION B
PR: 7017645471 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2124761975B60
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNWG2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7L4-26-T-6217 NSN/Part Number: 1005-01-696-2654 Quantity: 1 EA Purchase Request: 7017645471QTY: 1 Delivery: 20 days ADO