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GENERAL DYNAMICS ARMAMENT AND 326 IBM ROAD BUILDING 862 WILLISTON 05495-7907 US

UEI: SLED_924C78E2F85617A3

GENERAL DYNAMICS ARMAMENT AND 326 IBM ROAD BUILDING 862 WILLISTON 05495-7907 US is a federal contractor, registered under UEI SLED_924C78E2F85617A3. It has been awarded $146,211 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing and Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_924C78E2F85617A3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$118.4K81%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$27.8K19%

Awards by Agency Over Time

Awards by Place of Performance

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Armour Stone Supply and DeliveryThis subcontract agreement involves the supply and delivery of graded armour stone and riprap for the City of Sarnia shoreline improvement projects, with a specific focus on the Bright's Grove Groyne Improvements. The selected provider is responsible for quarrying and sizing the stone according to project specifications and transporting the materials via dump truck to the Rainbow Cove site to meet specified tonnage requirements. The opportunity was posted on October 30, 2026, with a response deadline of November 24, 2026. The work is to be performed in Canada under the oversight of the City of Sarnia.

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LED Digital Display Supply and IntegrationThis subcontract agreement involves the supply and integration of a high-resolution four-color LED display system for the City of Augusta Recreation and Parks Department. The selected contractor is responsible for furnishing and configuring a Daktronics GT6X or equivalent 10mm display with a 108 by 324 matrix. The scope of work includes the full installation of the hardware, the setup of cellular communication for connectivity, and the provision of webinar training to ensure City staff can operate the system effectively. To qualify for this project, the contractor must hold the necessary manufacturer certification to ensure professional installation and system integrity. The final deliverable is a fully operational LED display with active cellular connectivity. Interested parties must submit their responses by December 1, 2026, at 4:00 PM.

City of Augusta

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in about 1 month

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

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BRACKET ASSY, DOOR A

Solicitation # SPE4A7-27-T-1762

Solicitation SPE4A7-27-T-1762, issued by the DLA Weapons Support Center, is a request for quotations for 10 units of Bracket Assy, Door Actuator, part number 9-65460 (NSN 5342-00-340-4293). The procurement is not a small business set-aside and requires delivery to DLA Distribution Depot Oklahoma at Tinker AFB within 171 days after order. Inspection and acceptance will occur at the origin. The contractor must adhere to specific technical drawings, including 81205 BAC5004-1 and 81205 D2-2860, and follow MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This contract involves significant security and regulatory constraints. It is subject to a Boeing Rights Guard license agreement, requiring strict non-disclosure and data destruction protocols. Technical data is subject to ITAR or EAR export controls, and contractors must have an approved US/Canada Joint Certification Program certification to access it. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes for the supplied parts. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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POSITIONER, AMMUNITI

Solicitation # SPE7L1-27-T-1767

Solicitation SPE7L1-27-T-1767, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 21 ammunition positioners, identified by NSN 1005015289345 and Dillon Aero, Inc. part number DM0050. The contract requires delivery within 132 days after order, with a need ship date of June 9, 2026, and a required delivery date of August 29, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 Self-Assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates the exclusion of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SOLENOID ASSEMBLY

Solicitation # SPE4A6-27-T-5978

Solicitation SPE4A6-27-T-5978 is for the procurement of 14 solenoid assemblies, identified by NSN 5945-00-948-1481 and Honeywell Aerospace part number 311473-4. This is not a small business set-aside and falls under NAICS code 334418. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of December 5, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with destination inspection and acceptance required. The procurement is part of the First Destination Transportation program to utilize Government-Arranged Transportation. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and component lead finish marking according to IPC/JEDEC J-STD-609. The item is designated as a critical application item, and the intentional addition of mercury or mercury-containing compounds is prohibited. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Evaluation may prioritize offers with expedited delivery schedules, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-27-T-1791

Solicitation SPE7L1-27-T-1791 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 206 safety guards, identified as NSN 1015-01-185-5391. These items are designated as critical gun parts with unique requirements and are subject to Category I demilitarization for small arms weapons and parts. The procurement is set aside for HUBZone small businesses, with a delivery timeline of 314 days after order, establishing a required delivery date of October 7, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates rigorous quality and security standards, including ISO 9001:2015 compliance for the manufacturer's inspection system. Inspection and acceptance will occur at the origin, conducted by a Quality Assurance Representative at the manufacturer's facility, with potential Product Verification Testing required prior to acceptance. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and specific DLA requirements, while invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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KIT RELAY BOX MTD

Solicitation # SPE4A7-27-T-0748

Solicitation SPE4A7-27-T-0748 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Kit Relay Box Mtd, identified by NSN 5342012533904. The government requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of June 29, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance also occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Key regulatory clauses cover cybersecurity via DFARS 252.204-7012, hazardous material identification, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-1832

Solicitation SPE4A7-27-T-1832 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two lower door panel assemblies, identified by NSN 5342-01-249-8688 and Naval Ordnance Systems Command P/N 1845627-1. The panels must meet specific dimensions, with a length between 108.438 and 108.562 inches and a width between 13.594 and 13.656 inches, utilizing material #3 nut retaining cavity MIL-S-22698. Manufacturing may require casting or forging, and the government may not possess the necessary special tooling. Delivery is required 171 days after receipt of order, with FOB origin terms shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Significant security and regulatory requirements apply, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and the Berry Amendment. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. 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

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RECEIVER, AUTOMATIC GUN

Solicitation # SPE7L1-27-U-0082

Solicitation SPE7L1-27-U-0082 is a total small business set-aside for the procurement of automatic gun receivers, identified by NSN 1005016910592 and part number 18817 from Barrett Firearms Manufacturing, Inc. This is a unilateral indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 USD. The government has an estimated annual requirement of 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 182 days, FOB Origin, with inspection and acceptance occurring at the destination. As a critical application item and a defense article, the procurement is subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to DLA supply chain traceability documentation, and strict demilitarization standards for small arms weapons. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Engineering White Bond Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Engineering White Bond paper rolls to support prime contractors under Alabama Department of Transportation supply contracts. The scope of work requires the provision of 105 rolls of 34 by 650 inch paper and 700 rolls of 17 by 650 inch paper, all featuring 3-inch cores, to be delivered to designated state locations. The contract is managed by the Alabama Department of Transportation G24 Office Engineer and falls under NAICS code 334418. A critical compliance requirement for the supplier is adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, which mandates the use of E-Verify.

Alabama Department of Transportation, G24 Office Engineer - Proposal Engineer

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Avionics Circuit Card Assembly (CCA) Repair ServicesThe Avionics Circuit Card Assembly (CCA) Repair Services subcontract involves providing specialized component-level diagnostics, soldering, and repair for complex circuit cards supporting Air Force Sustainment Center avionics projects. The scope of work specifically includes the testing and repair of MUX CCAs, Power Supply CCAs, and CDEEU Mother Boards to ensure the delivery of fully functional repaired assemblies. Operating under NAICS code 334418 for the Department of Defense, the contractor must maintain strict compliance with ANSI/ESD-S20.20-2021 standards. Additionally, the project requires adherence to CMMC Level 2 and DFARS 252.204-7012 regulations to ensure the secure handling of Controlled Unclassified Information.

FA8251 Afsc Pzabb

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Manufacture and Supply of Switch Connect Assemblies (NIIN 016527657)This subcontract involves the manufacture and supply of Switch Connect Assemblies, identified by NIIN 016527657, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Version 003 and IRPOD drawings, ensuring that electrostatic protection is maintained per ASTM D3951-18 standards. Compliance requirements for this contract include adherence to the Buy American Act and DFARS cybersecurity safeguarding protocols. All finished assemblies must be delivered with a Certificate of Compliance as specified by DI-MISC-81356. The opportunity falls under NAICS code 334418, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, seeks the procurement of 30 circuit card assemblies under NSN 7H-5998-013864016. The items are to be delivered to DLA Distribution New Cumberland, Pennsylvania. Due to the specialized engineering skills, unique design capabilities, and proprietary technical data required to maintain part quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Any alternate source must undergo a rigorous qualification process approved by the cognizant Government engineering activity. The acquisition is designated as a total Small Business Set Aside. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may submit capability statements or identify their interest within 15 days of the notice. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal. The response deadline for this action is November 30, 2026.

Navsup Weapon Systems Support Mech

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Multi-Role Adaptive Design (MRAD), MK 22 Precision Sniper Rifle (PSR)

Solicitation # W15QKN27RA002

The U.S. Army Army Contracting Command, acting for Project Manager Soldier Lethality, intends to award a sole source, five-year Firm Fixed Price Requirements contract to Barrett Firearms Manufacturing Inc. This procurement covers the purchase and delivery of the Multi-Role Adaptive Design MK 22 Precision Sniper Rifle, along with associated accessories, spare parts, special tools, and training. The government is utilizing sole source authority due to the determination that Barrett Firearms Manufacturing Inc. is the only provider capable of meeting the specific purchase description and that competing the requirement would result in substantial duplication of costs. The anticipated award date is scheduled for late first to early second quarter of FY27. While this notice is a presolicitation and not a formal Request for Proposals, the agency may consider capability statements or quotations from other responsible sources if submitted by the deadline of November 6, 2026. The contract falls under NAICS code 332994 and will be managed by the Department of Defense office located at Picatinny Arsenal, New Jersey, with performance taking place in Tennessee.

W6QK Acc-Ri-Picatinny

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Precision Manufacture of Motional TransducersThis subcontract involves the precision manufacture of six motional transducers under NSN 6695-01-093-7842 for the Department of the Navy's NAVSUP Weapon Systems Support. The selected contractor is responsible for fabricating the units in strict accordance with Technical Data Package Version 006, utilizing specialized precision machining and assembly equipment to ensure all quality assurance and inspection standards are met. The contractor must adhere to Buy American clauses and provide Material Safety Data Sheets that comply with OSHA and FED STD 313 regulations. Performance of the contract will take place in Mechanicsburg, Pennsylvania, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support Mech

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Manufacture of Universal BOB CardThis subcontract, managed by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency, involves the manufacture and delivery of one Universal BOB Card (NIIN: 016703162) for prime contractors on DLA supply contracts. The fabrication process must strictly adhere to Cage Code 0RJ73 and reference SE-01030-1, utilizing specialized PCB fabrication and assembly equipment to ensure an exact product. Additionally, the contractor is required to perform physical identification and marking in accordance with MIL-STD-130, REV N. The opportunity is designated as an SBA set-aside under NAICS code 334418, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, and requires a response by November 16, 2026. The final deliverable consists of one completed, physically marked, and fully documented Universal BOB Card.

SPRMM1 DLA Mechanicsburg

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Bare PCB FabricationThis subcontract involves the fabrication of raw, unpopulated printed circuit boards for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes chemical etching, drilling, plating, and solder mask application, specifically adhering to the technical data package Version 003 and design specifications for Reference Number 8383870-1. The contractor is required to use high-grade laminates and specialized PCB fabrication machinery to deliver bare circuit boards. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334418. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

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