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10--MK 110 57mm Gun Mount

Active
N0002407R5449Federal

Contract Overview

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The Naval Sea Systems Command requires the production of MK 110, 57mm gun mounts for installation on the first two DDG 1000 class ships, as well as two additional MK 110, 57mm gun mounts for Coast Guard Cutters WMSL-752 and WMSL-753. The procurement will be exclusively solicited from BAE Systems, the sole designer and developer of the MK 110 gun mount, under a sole-source contract authority. This ensures that no other suppliers or services will meet the agency’s requirements. Interested parties seeking subcontracting opportunities are encouraged to contact BAE Systems directly. The contract notice was posted on June 25, 2007, on both the Federal Business Opportunities website and the Navy Electronic Commerce Online platform to provide access to relevant information. The dual posting is to ensure continuous availability even if one system becomes inaccessible. This procurement follows U.S. Code 2304(c)(1), which allows for a sole-source award when only one responsible source can fulfill the need. Specific details regarding the solicitation include that it is a presolicitation stage, and no set-aside or particular NAICS code applies. The primary focus is to equip the designated naval and coast guard vessels with the advanced MK 110 57mm gun mount systems.

General Info

BAE Systems sole-source contract for MK 110 57mm gun mounts on DDG 1000 ships and Coast Guard Cutters.

Agency

N/A

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhasePresolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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The Naval Sea Systems Command has a requirement for the production of MK 110, 57mm gun mounts for installation on the first two DDG 1000 class ships, and two MK 110, 57mm gun mounts for Coast Guard Cutters WMSL-752 and WMSL-753. These requirements will be solicited from BAE Systems, 4800 East River Road, Minneapolis, MN 55421, the sole designer and developer of the MK 110, 57mm gun mount. This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.eps.gov and the Navy Electronic Commerce Online (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for the posting of synopsis and solicitations to the Internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. This contract action will be awarded pursuant to U.S.C. 2304 (c)(1), only one responsible source and no ot! her supplies or services will satisfy agency requirements. Companies interested in subcontracting opportunities should contact BAE directly. See Numbered Note 22.

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Same NAICS industry code

NAICS: 332994
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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.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
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