This Government Contract opportunity from Department Of Defense was posted on January 11, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--Award of five-year IDIQ contract with an estimated value of $4,500,000.00. Items on contract consist of 8 different springs for the M16 Rifle and M4 Carbine, CLINS 0001 through 0008.

Awarded

W52H09-06-R-0485Federal

Submission Closed01/10/2007, 12:00:00 PM UTC

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

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NAICS: 332994

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Sig Sauer P365 with Optic

Solicitation # 405-27R0002397

The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.

Department of Public Safety

POSTED

DEADLINE

Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)This subcontract involves the manufacture and supply of 37 Breech Cap Assemblies under NSN 1095008292275 for prime contractors supporting DLA small arms hardware projects. The scope of work requires the use of precision CNC machining, milling, and turning to fabricate the assemblies. To ensure quality and process validation, the contractor must perform First Article Testing and provide a corresponding validation report upon delivery. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. Due to the nature of the munitions list items, the contractor is required to strictly adhere to Category I Demilitarization standards. The contract is categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Specialized Valve (NSN 1720000732635)This subcontract involves the manufacture or procurement of four specialized valves under NSN 1720000732635 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. Final delivery of the packaged valves is required by June 2027, with performance based in New Cumberland. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. This effort falls under NAICS code 332994 and supports prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Small Arms Storage Rack SupplyThis subcontract involves the supply of three specialized small arms storage rack units, specifically part number X1-100-30, manufactured by Dasco Storage Solutions Ltd. These units are intended for prime contractors supporting DLA Weapons Support projects under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 cybersecurity requirements.

POSTED

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Resilient Weapon System Mounts (NSN 5342008235277)This subcontract involves the procurement of 16 Resilient Weapon System Mounts, identified by NSN 5342008235277, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the provided technical data package. While additive manufacturing is permitted for production, its use is subject to formal approval from the Engineering Support Activity. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Elizabeth City. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Reflex Sight Supplier (NSN 1240017139667)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of 54 reflex sight units identified by NSN 1240017139667. The contract is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in New Cumberland. The supplier must ensure all units comply with RP001 DLA Packaging Requirements and MIL-STD-129 standards for marking, shipment, and storage. Additionally, the agreement mandates strict adherence to the Buy American and Balance of Payments Program as well as DFARS regulations regarding the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Machine Parts (FN Herstal S.A. Sourced)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of critical application machine parts for prime contractors on DLA supply contracts. The scope specifically requires the procurement of part number 3527610013 sourced from FN Herstal S.A., with all deliveries requiring full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. To be eligible for this requirement, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332994.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Terminal Covers (NSN 1010-01-174-3952)This subcontract involves the manufacture or procurement of 16 terminal covers under NSN 1010-01-174-3952 for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. All materials must comply with DFARS Buy American requirements and prohibitions regarding Hexavalent Chromium. The selected supplier must maintain an active SAM registration and a valid CAGE code. Delivery of the 16 units is specified as FOB Origin, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Resilient Weapon System Mount SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 189 resilient weapon system mounts for prime contractors. The supplier must ensure all units are fabricated to strict military specifications, including marking according to MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, the products must meet Type I shelf-life requirements of 180 months and adhere to DO-C9 Defense Priority System schedules. The project is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in San Diego. Interested parties must have responded by the deadline of November 6, 2026, to provide the completed, marked, and packaged mounts as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Combat Knife Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 30 combat knives for prime contractors supporting DLA supply contracts. The supplier must ensure all units meet NSN 1095-01-653-1166 specifications and adhere to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include strict supply chain traceability per DLAD C03, packaging according to MIL-STD-129 and RP001, and certification of compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Tubular Fairlead HalvesThis subcontract involves the manufacture or sourcing of 910 Tubular Fairlead Halves, identified as NSN 5342007843017, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div. The project requires strict adherence to MIL-STD-129 for marking and shipment, as well as compliance with DFARS 252.225-7001 Buy American requirements and DFARS 252.223-7008 regulations concerning hexavalent chromium. The contract falls under NAICS code 332994 and specifies that the place of performance is in New Cumberland. Interested parties must meet the response deadline of November 6, 2026, to provide the properly marked and packaged hardware components as outlined in the specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

This five-year Indefinite Delivery Indefinite Quantity contract, issued by the Department of Defense via the US Army Tacom, is for the procurement of eight different types of springs used in M16 rifles and M4 carbines. The total estimated value of the award is 4.5 million dollars. The required items include various extractor spring assemblies, helical springs, locking springs, and disconnect springs, each with specific material requirements such as music wire, stainless steel, and Buna-N buffers, along with precise technical dimensions and plating specifications. The contract is a 100 percent small business set-aside with a guaranteed minimum quantity of 45,000 units and a maximum of 152,000 units for the helical compression spring. Shipping terms are established as FOB origin and destination. Because the solicitation was issued electronically, vendors were required to monitor the official internet portal for amendments and submit a non-disclosure agreement to access the necessary technical data package.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

HOOSIER INDUSTRIAL SUPPLY, INC

Award Issued Date

01/10/2007, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedAug 22

Presolicitation

Notice updatedSep 29

The notice description changed.

Notice updatedOct 31

Notice details unchanged. Attachments may have changed.

Notice updatedNov 7

Notice details unchanged. Attachments may have changed.

AwardedJan 10

Contract was awarded

Submission Closed

01/10/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

ITEMS TO PROCURE ARE AS FOLLOWS: EXTRACTOR SPRING ASS'Y (NSN: 1005-01-505-2886) F/M4 CONSISTS OF A SPRING MADE FROM WIRE, STEEL, MUSIC SPRING, 0.026 DIA, (4) COILS, 0.167 FREE LENGTH, 0.165 O.D. AND A BUFFER EXTRACTOR MADE FROM CLASS 1, BUNA-N, SHORE HARDNESS 80+/-5 DUROMETER AND COLOR BLACK, 0.154 LONG X 0.125 O.D. & HELICAL SPRING (5360-00-007-4866) IS MANUFACTURED FROM WIRE, MUSIC, ASTM - A228. WIRE DIAMETER IS .038; FREE LENGTH IS 2.25; SOLID LENGTH IS 1.33 MAX; TOTAL NUMBER OF COILS IS 34. CADMIUM PLATING, TYPE II, CLASS 2, SPEC QQ-P-416. ENDS CLOSED, NOT GROUND. & LOCKING SPRING (5360-01-233-8616) IS MANUFACTURED FROM WIRE, STAINLEES STEEL, TYPE 631 (17-7PH), COLD DRAWN, WIRE DIAMETER IS .03700 +/-.00075; FREE LENGTH IS .982; SOLID LENGTH IS .342 MAX; TOTAL NUMBER OF COILS IS 9. PRECIPITATION HARDEN AFTER FORMING TO COND. CH900. ENDS CLOSED, GOUND AND SQUARED. & SPRING HELICAL IS MANUFACTURED FROM WIRE, STAINLEES STEEL, TYPE 631 (17-7PH), COLD DRAWN, PER AST! M-A313. WIRE DIAMETER IS .072 +/-.001; FREE LENGTH IS 10.70; SOLID HEIGHT IS 2.847 MAX; TOTAL NUMBER OF COILS IS 38. PRECIPITATION HARDEN AFTER FORMING TO COND. CH900. ENDS CLOSED, GROUND AND SQUARED. & DISCONNECT SPRING (5360-01-396-0256) IS MANUFACTURED FROM, HIGH TENSILE MUSIC WIRE, MIN TENSILE 376,000, WIRE DIAMETER IS .024 +/-.0003, FREE LENGTH IS 0.350, SOLID HEIGHT IS .170, TOTAL NUMBER OF COILS IS 7, TYPE OF ENDS: ONE CLOSED AND GROUND, ONE CLOSED, FLARED AND GROUND. & EXTRACTOR SPRING ASS'Y (NSN: 1005-01-424-5899) F/M4 CONSISTS OF A SPRING MADE FROM WIRE, STEEL, MUSIC SPRING, 0.022 DIA, (4) COILS, 0.167 FREE LENGTH, 0.165 O.D. AND A BUFFER EXTRACTOR MADE FROM CLASS 1, BUNA-N, SHORE HARDNESS 80+/-5 DUROMETER AND COLOR BLACK, 0.130 LONG X 0.125 O.D. REQUIREMENTS ARE FOR A 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WITH A GUARANTEED MINIMUM CONTRACT QUANTITY OF 45,000 EACH AND MAXIMUM CONTRACT QUANTITY OF 152,000 EACH OF SPRING HELICAL, COMP, NSN: 1005-01-233-8617, P/N: 9390022. FOB ORIGIN AND DESTINATION. FOR USE ON THE M16 RIFLE. ESTIMATED ISSUE DATE IS 08 SEPT 2006. THIS SOLICITATION WILL BE ISSUED ELECTRONICALLY IN ACCORDANCE WITH FAR 4.502 AND 5.102, THEREFORE, HARDCOPIES WILL NOT BE PROVIDED. VENDORS WISHING AN ELECTRONIC COPY MAY DOWNLOAD IT ON OR AFTER THE ISSUE DATE BY ACCESSING THE FOLLOWING ADDRESS VIA THE INTERNET: HTTPS://AAIS.RIA.ARMY.MIL/AAIS/SOLINFO/INDEX.HTM. CAUTION: THIS SOLICITATION WILL BE ISSUED ELECTRONICALLY AS WILL ANY AMENDMENTS THERETO. BECAUSE OF THIS, THE GOVERNMENT IS UNDER NO OBLIGATION AND IS IN FACT UNABLE TO MAINTAIN A BIDDER?S MAILING LIST. IT IS THEREFORE INCUMBENT UPON ANY INTERESTED PARTIES TO PERIODICALLY ACCESS THE ABOVE INTERNET ADDRESS IN ORDER TO OBTAIN ANY! AMENDMENTS WHICH MAY BE ISSUED. FAILURE TO OBTAIN ANY SAID AMENDMENTS AND TO RESPOND TO THEM PRIOR TO THE DATE AND TIME SET FOR BID OPENING/RECEIPT OF PROPOSALS MAY RENDER YOUR BID OR PROPOSAL NON-RESPONSIVE AND RESULT IN THE REJECTION OF SAME. PROPOSED CONTRACT IS 100% SMALL BUSINESS SET-ASIDE. THIS SOLICITATION INCORPORATES A TECHNICAL DATA PACKAGE (TDP) THAT CANNOT BE PROVIDED VIA THE INTERNET. VENDORS WHO NEED THIS TDP IN ORDER TO PREPARE A BID OR PROPOSAL ARE REQUIRED TO RETURN THE NON-DISCLOSURE AGREEMENT WHICH WILL BE AVAILABLE AS AN ATTACHMENT WHEN THE SOLICITATION IS RELEASED. ALL OR A PART OF THIS ACTION IS AN UNFUNDED FY06 REQUIREMENT. NOTE 26 APPLIES.

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10--Award of five-year IDIQ contract with an estimated value of $4,500,000.00. Items on contract consist of 8 different springs for the M16 Rifle and M4 Carbine, CLINS 0001 through 0008.

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