This Government Contract opportunity from Department Of Defense was posted on January 20, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--Blade, Front Sight, NSN: 1005-01-255-4233, Part Number 12597040-1. This is an IDIQ Contract with an estimated three year contract value of $37,048.52.

Awarded

W52H0908R0474Federal

Submission Closed01/16/2009, 12:00:00 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

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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.

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2348

Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.

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ACCELERATOR, MACHINE GU

Solicitation # SPE7L7-27-Q-0167

Solicitation SPE7L7-27-Q-0167 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of various machine parts, including ammunition chute supports, machine gun accelerators, belt feed slide pins, and fixing pawls axis. The requirements include specific quantities such as 16 accelerators and 55 belt feed slide pins, with delivery dates ranging from 180 to 295 days after delivery order. Delivery is set as FOB Destination, with primary shipping locations at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical application items must be sourced from FN Herstal S.A. and require supply chain traceability documentation per DLA Directive Procurement Note C03. Due to the nature of the items, the contract incorporates International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) for the export control of technical data, as well as CMMC Level 2 certification requirements for certain munitions list items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of 3,000 front sight blades for the 7.62MM Machine Gun, identified by NSN 1005-01-255-4233 and Part Number 12597040-1. The components must be manufactured from 4140 or 41L40 Alloy Steel Bar with specific nominal dimensions for length, width, and height. The requirement is structured as a three-year Indefinite Delivery Indefinite Quantity contract with an estimated total value of 37,048.52 dollars and is designated as a 100 percent small business set-aside. Award selection is based on a best value approach considering price and performance risk, with the latter evaluated via the Past Performance Information Retrieval System Statistical Reporting. Due to a license agreement with FN Herstal, all items must be manufactured exclusively in the United States or Canada. Access to the Technical Data Package requires a signed non-disclosure and non-use agreement submitted to TACOM LCMC. Shipping is designated as FOB Destination.

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

APPLIED RESOURCES CORP

Award Issued Date

01/16/2009, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedAug 13

Presolicitation

Notice updatedSep 15

Response deadline changed from Oct 10, 2008 to Jan 28, 2009. The notice title changed. The notice description changed.

Notice updatedSep 23

Response deadline changed from Jan 28, 2009 to Dec 12, 2008. The notice title changed. The notice description changed.

Type ChangedOct 1

Presolicitation → Solicitation

AwardedJan 16

Contract was awarded

Submission Closed

01/16/2009, 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

DESC: NSN: 1005-01-255-4233, Part Number 12597040-1, The item to procure is a Blade, Front sight, material is 4140 or 41L40 Alloy Steel Bar. Blade length is 11.9mm nominal; Blade width is 1.3mm nominal; Blade height is 9.8mm nominal. Requirements are 3,000 each, Blade Front Sight (Guaranteed Quantity); The resulting contract will be a 3 year Indefinite Delivery Indefinite quantity, (IDIQ) contract; FOB is Destination. Proposals will be evaluated utilizing a best value approach. Award of a contract will be made to the offeror whose proposal offers the best value to the Government based on Price and Performance Risk. Performance Risk will be evaluated using the Past Performance Information Retrieval System Statistical Reporting (PPIRS-SR). See Section L for proposal content and submission requirements. See Section M for information on proposal evaluation and the basis for award. This item is used on the 7.62MM Machine Gun. Proposed contract is 100% small business set-aside. Estimated issue date is September, 30 2008. This solicitation incorporates a Technical Data Package (TDP) that cannot be provided via the internet. Before a TDP package can be provided, a non-disclosure and non-use agreement must be completed and returned to TACOM LCMC (RI), Attn: AMSTA-LC-WSCA/Ms. Sue McGregor, Rock Island, IL 61299-7630 or completed forms may be faxed to Ms. McGregor at +1 (555) 000-0000 or emailed to contact@example.gov. A copy of the agreement will be included as an attachment to the solicitation and will not be available until the solicitation is issued. A TDP will be provided by normal mail after the non-disclosure and non-use agreement has been executed. A license agreement between FN Herstal and the US Government requires the items procured to be manufactured exclusively in the US and Canada. The successful offeror under this solicitation agrees to manufacture the items being procured under this contract, exclusively in the US and Canada. 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 bidders 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 nonresponsive and result in the rejection of same.