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This Government Contract opportunity from Department Of Defense was posted on August 25, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--Guns, through 30 mm

Awarded
W31P4Q04R0049Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
DIBBS
PIN, FIRING
Solicitation # SPE7L3-27-T-1562
Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 12 days
NAICS: 332994
New
DIBBS
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Solicitation # SPE4A7-27-T-2273
Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days

General Info

Contract Value

$531,144

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

AL

Set-Aside

NONE

Awardee

HERSTAL SA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
ContactsNo contact information available

Full Description

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NA *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO DIANE RAYMOND, AMSAM-AC-LS-M, CONTRACT SPECIALIST, +1 (555) 000-0000. YOU MAY FAX OR MAIL YOUR REQUEST. **TELEPHONE REQUEST WILL NOT BE HONORED** (EMAIL: contact@example.gov ) System: AVENGER, PRON: D14F0006, Nomenclature: Breechblock, NSN: 1005-13-116-9125, PN: 3524110060. This item has been identified by IMMC as having a potential for significant quantity fluctuation due to the customers changing supply demand. As such, Incremental Quantity Program provisions will be included to reflect a minimum quantity of 7, a known quantity of 146, and a maximum quantity of 570. The proposed contract will be firm fixed price, requirements contract. This proposed acquisition also inc ludes out year requirements for (4) four years with orders to be issued one or more times as requirements materialize. Destination to be furnished. Delivery Schedule 75 days after contract award. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above. Offerors must be approved and qualified. The Government intends to solicit and negotiate with only one, or a limi ted number of sources. Suggest that small business firms or others interested in subcontracting opportunities in connection with this procurement, makes contact with firm(s) listed. The Government does not possess adequate documentation to acquire from other than the approved source. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Source is FN Herstal SA, Voie De Liege 33, Herstal, Belgium (vendor code B0897). All responsi ble sources may submit a quotation, which shall be considered by this agency. Request solicitation package from address above, ATTN: AMSAM-AC-LS-M, Diane Raymond, FAX Number +1 (555) 000-0000. The most recent representative unit price and quantity relative to this acquisition is NSN: 1005-13-116-9125, Award date: 9 Sep 2003, Qty: 72 each, Unit price: $1,354.49. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretations that may be made. The price history is provided for informational purposes only and should not be relied upon as a basis for offer/bid. Adequate drawings, specifications, or other technical data are not available and will not be furnished. See Numbered Note(s): 22 and 26.

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POSTED

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DEADLINE

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NAICS: 336413
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DEADLINE

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