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This Government Contract opportunity from Department Of Defense was posted on January 13, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--CROWS Spare Parts Bridge - Increase in Maximum Dollar Ceiling

Awarded
W15QKN-10-R-0432Federal

Contract Overview

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

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NAICS: 332994
New
SLED
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

about 15 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This contract modification, identified by solicitation number W15QKN-10-R-0432, involves an increase in the maximum dollar ceiling for contract W15QKN-07-D-0018 with Kongsberg Defence & Aerospace. The objective is to ensure a continued supply of spare parts for the Common Remotely Operated Weapon Station (CROWS) to support Department of Defense operations. The action is managed by the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey, under NAICS code 332994. The procurement is being handled as a sole-source justification under FAR 6.302-1(a)(2)(ii)(B). The agency has determined that Kongsberg Defence & Aerospace is the only responsible source capable of fulfilling these requirements because the design of the CROWS system is proprietary. Utilizing another source would result in unacceptable delays and potential safety risks, necessitating the direct increase in the contract ceiling to maintain operational readiness.

General Info

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

NJ

Set-Aside

NONE

Award Issued Date

Documents

1

J&A for CROWS Spare Parts - Kongsberg Defence & Aerospace

PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Pica
ContactsNo contacts available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA
ContactsNo contact information available

Full Description

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The U.S. Army Contracting Command, Joint Munitions & Lethality Contracting Center, Picatinny Arsenal, NJ 07806-5000, on behalf of PM Soldier Weapons, intends to solicit, negotiate and award a sole source modification to contract W15QKN-07-D-0018 with Kongsberg Defence & Aerospace (KDA) under the authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1(a)(2)(ii)(B) to increase the maximum dollar ceiling for spare parts by $77M. This modification is planned to be initiated in fourth quarter Fiscal Year (FY) 2010. Throughout the entire contract performance, KDA has been the prime contractor and responsible for designing, developing, integrating, testing, and providing spares support for KDAs CROWS. Since contract award, KDA has delivered spares to support military operations in Afghanistan and Iraq. Further, KDA is the sole contractor possessing the ability to continue delivering spares to meet the demand of the CROWS without introducing significant cost, schedule, technical, and safety risk to the program. KDAs CROWS are a proprietary design; no other contractor could provide spare parts without obtaining KDAs proprietary data. Acquiring spares from a source other than KDA will not allow the capability to meet the system performance requirements and component spare part demand by the end of 2QFY11. Only a sole source acquisition to KDA will meet the initial spare parts delivery schedules required by 2QFY11. Any other type of acquisition will result in unacceptable delays and deliveries well beyond 2QFY11. Please note this notice does not constitute as a Request For Proposal (RFP). A determination by the Government not to compete this proposed contract action based upon the responses to this notice is solely within the discretion of the Government. The anticipated award date for this action is the 24th of September 2010.

More opportunities from Department Of Defense → W6QK Acc-Pica

Same awarding agency

NAICS: 541511
Federal
Software Integration and Interoperability ServicesThe contract awards services to maintain and enhance associative interfaces between ABAQUS and leading third-party CAD tools including Pro/ENGINEER, CATIA, and Wave6, ensuring seamless data exchange and workflow integration for engineering simulation users. The work focuses on sustaining existing interoperability capabilities while advancing functionality to support evolving software versions and user requirements, with an emphasis on reliability, performance, and user experience across multi-platform environments. This effort supports defense-related engineering workflows by bridging design and analysis ecosystems critical to product development and simulation fidelity. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, issued by the Department of Defense through its W6QK Acc-Pica agency, with performance required in Waltham, Massachusetts, 02451. Although details such as solicitation numbers and point of contact are not provided, the posting date of May 14, 2026 indicates the agreement is anticipated to commence following a future competitive process. The scope demands deep technical expertise in CAE software architecture, API development, and cross-platform integration to ensure continued compatibility and functionality between industry-standard design tools and ABAQUS simulation solutions.
Custom Computer Programming Services

POSTED

6 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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