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SAK World Paintball Supply ANDOVER MA USA

UEI: SLED_D22CA738237E8336

SAK World Paintball Supply ANDOVER MA USA is a federal contractor, registered under UEI SLED_D22CA738237E8336. It has been awarded $87,923 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D22CA738237E8336

Federal Contracting Overview

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

AI Capability Profile

SAK World Paintball Supply is a government contractor with experience providing goods or services under NAICS 332994. The company has performed work for Investigations And Operations Support Dallas.

Key Performance Metrics

Awards Count

1

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

Department Of Homeland Security$87.9K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$87.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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10--CLEANING KIT,GUN

Solicitation # SPE7L127U0111

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

Sheriff’s Office: Short Barrel Rifles, RFQ 717027

Solicitation # RFQ 717027

Loudoun County, Virginia, has issued Invitation for Bid RFQ 717027 on behalf of the Loudoun County Sheriff’s Office to procure short barrel rifles. The requirement consists of 300 units of Cobalt Kinetics CK-Pro 11.9" 5.56 rifles and 300 units of BD Defense Type A TSRC556115CPSBR-BLK rifles. The contract will be awarded to the lowest responsive and responsible bidder, with the County reserving the right to award multiple contracts. The initial term of performance is scheduled from December 1, 2026, through November 30, 2027, with the possibility of five additional one-year renewals. Bidders must submit one original physical hard copy and one electronic PDF copy on a USB flash drive by November 17, 2026, at 4:00 PM. Required documentation includes a W-9 form, a Certificate of Insurance, descriptive literature for the equipment, and proof of authority to transact business in Virginia. The contractor must provide a minimum one-year warranty from the date of acceptance and adhere to F.O.B. Destination shipping terms. Payment will be rendered within 45 days of invoice receipt and final inspection. The contract is managed by Katrice Walker and includes a Cooperative Rider Clause for the Mid-Atlantic Purchasing Team agreement.

POSTED

DEADLINE

10--BOLT,BREECH

Solicitation # SPE7LX27U0295

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of breech bolts under NSN 1005013928600. This small business set-aside opportunity, identified by solicitation number SPE7LX27U0295, involves an initial quantity of 61 units with a delivery requirement of 221 days after order. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 9 units and an estimated two orders per year. Items must be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this requirement is 8KP69 387-3211-7. Interested responsible sources must submit their quotes electronically by the deadline of November 4, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled through the provided electronic channels.

DLA Weapons Support

POSTED

DEADLINE

10--LIDASSEMBLY

Solicitation # SPE7LX27U0279

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of one Lid Assembly, identified by NSN 1095015894635. This requirement is issued as a Small Business Set Aside under NAICS code 332994. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. The guaranteed minimum quantity is one unit, with delivery expected within 176 days after the order is placed. Items are to be shipped to various DLA Depots located both within the continental United States and overseas. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically via the provided procurement link.

DLA Weapons Support

POSTED

DEADLINE

Passenger Transport Service

Solicitation # 70CMSD27Q00000001

Solicitation 70CMSD27Q0000001 is a 100% Small Business Set-Aside for a Firm Fixed Price contract to provide passenger ground transportation services for the Department of Homeland Security Office of the Principal Legal Advisor in Newark, New Jersey. The primary objective is to provide safe late afternoon and early evening transport for attorneys from the Newark office to Penn Station, Broad Street Station, and nearby parking lots. Required services include vehicles with a capacity of 8 to 10 passengers, with operational hours starting at 4:30 PM and final pickups occurring no earlier than 7:15 PM. The contractor must maintain all necessary state and city licenses, provide evidence of adequate insurance as required by the State of New Jersey, and comply with Service Contract Act wage determinations for the region. The contract structure consists of a 12-month base period beginning November 1, 2026, with four subsequent 12-month option periods. Award evaluation is based on a complete assessment of the quoter's submission, where non-price factors—specifically technical approach and past performance—are more important than price. Proposals must be submitted in three volumes: a technical approach limited to 10 pages, past performance with at least two references from the last three years, and a completed pricing template. All offerors must maintain an active SAM registration and provide a Unique Entity ID.

Investigations And Operations Support Dallas

POSTED

DEADLINE

10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 76 Tripod Head Assemblies under NSN 1005016662405. This combined solicitation, identified by number SPE7L127Q0080, is designated as a total set-aside for small businesses under NAICS code 332994. The required items must be delivered to DLA Distribution within 232 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 30, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the primary point of contact at DibbsBSM.

DLA Weapons Support

POSTED

DEADLINE

10--SNIPER RIFLE TRIPOD

Solicitation # SPE7LX27U0298

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of Sniper Rifle Tripods under NSN 1005017027501. This is a total small business set-aside solicitation for a source controlled drawing item, specifically requiring approved source 4RY43 RRS-9000059. The initial requirement is for 123 units to be delivered within 141 days after receipt of order, with shipments destined for various CONUS and OCONUS DLA Depots. This procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 18 units. All quotes must be submitted electronically by the deadline of November 4, 2026, and the furnished items must strictly adhere to the cited digitized drawings and military specifications.

DLA Weapons Support

POSTED

DEADLINE

Notice of Intent to Sole Source - Telecommunications Analysis Software Support

Solicitation # 192127VHQ6XXX0001

The U.S. Department of Homeland Security, Homeland Security Investigations (HSI), Office of Acquisition Management intends to solicit a firm-fixed price contract from Pen-Link, Limited for telecommunications analysis software support for the HSI Technical Operations Center. This sole-source acquisition is based on the proprietary nature of the services and the specific capabilities of the source. The intended period of performance consists of one twelve-month base period followed by four twelve-month option periods. The required system must support thousands of users, including at least 500 concurrent global users, and be capable of processing and analyzing datasets exceeding 10 TB. Key technical requirements include the ingestion and normalization of live and historical records, CALEA compliance, and integrated tools for Title III wiretaps, pen registers, and live GPS pings. The system must feature 3D geo-temporal mapping, a mobile application for live data display, and native day-one integration with the Homeland Security Task Force national web-based deconfliction platform. Additionally, the solution must incorporate a secure Generative AI assistant via Azure AI that resides within the ICE/HSI security boundary, ensuring no government data is used to train external models. All development must follow AGILE methodology and maintain compatibility with Microsoft Dynamics 365.

Investigations And Operations Support Dallas

POSTED

DEADLINE

10--MAGAZINE,CARTRIDGE

Solicitation # SPE7LX27U0309

DLA Weapons Support

POSTED

DEADLINE

10--DUAL AXIS FOG GYRO

Solicitation # SPE7L427T0478

DLA Weapons Support

POSTED

DEADLINE

W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

POSTED

DEADLINE

Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3650)This subcontract involves the procurement of 10 specialized life preserver vests for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing vests that strictly adhere to maritime flotation standards and the technical data specified under NSN 4220-01-487-3650. Compliance requirements include maintaining rigorous supply chain traceability in accordance with C03 (JUN 2023) and adhering to DFARS 252.240-7996 regulations. The contract falls under NAICS code 332994 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Gun Cleaning Kit Supplier/ManufacturerThis subcontract involves the manufacture and supply of 2,000 Gun Cleaning Kits under NSN 1005-01-728-6872 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for producing critical gun parts that adhere to strict military specifications and applicable Mil-Spec standards. To ensure quality and compliance, the manufacturer must submit process procedures and workmanship specimens for approval by the Procuring Contracting Officer. The project falls under NAICS code 332994 and is associated with the Department of Defense. Performance for this contract will take place in Crane, Indiana. Interested parties must adhere to the established timeline, with the response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Wiper Rings (NSN 5330004762351)This subcontract involves the manufacture and supply of urethane elastomer wiper rings and rods for prime contractors supporting DLA Army hardware contracts. All products must be fabricated according to NSN 5330004762351 specifications, with a strict prohibition on the use of mercury and Class I ozone-depleting chemicals. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994 for the Department of Defense. To be eligible, contractors must demonstrate strict adherence to cybersecurity and regulatory standards, including CMMC Level 2 and NIST SP 800-171. Additionally, all deliverables must comply with the Buy American Act. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Guide, Cartridge, SMAThis subcontract involves the manufacture or sourcing of 49 Guide, Cartridge, SMA units under NSN 1005-01-558-6935 for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all items are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with DLA RP001. Final delivery is required FOB Destination to DLA DIST San Joaquin in Tracy, California. Compliance requirements for this effort include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American and Balance of Payments Program. The contract falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE