This Pre-Solicitation opportunity from Department Of Defense was posted on June 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--MK 48 MOD-1/MK 46 MOD-1 LMG (SOLE SOURCE)

Awarded

N0016410RJN65Federal

Submission Closed08/14/2010, 05:00:00 AM UTC

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

Park Ranger Safety Equipment & Uniforms

Solicitation # PKS-IFB-27-0471

The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.

POSTED

DEADLINE

Manufacture and Supply of Bronze Pipe Flanges (NSN 4730-00-022-2802)This subcontract involves the manufacture and supply of 12 bronze pipe flanges for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of 5-inch iron pipe size, 200 PSI, socket-type flanges featuring precision machined grooves for brazing rings. All production must strictly adhere to MIL-V-24624 and B46.1 standards. Technical requirements include the use of precision CNC machining and mandatory JCP certification to comply with ITAR and EAR export controls. The work is associated with NAICS code 332994 and will be performed in Tracy, California. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of FN Herstal Gun Mount PedestalThis subcontract involves the procurement and delivery of one FN Herstal S.A. gun mount pedestal, specifically part number 3634200650 and NSN 1010131231283, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the contractor to perform marking and labeling according to MIL-STD-129 and provide comprehensive quality assurance documentation to meet Critical Application Item standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Shock Absorbers for Safe Arming DevicesThis subcontract involves the procurement of 105 specialized shock absorbers for safe arming devices, identified by NSN 1420-01-042-3041, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to all technical specifications, with a specific prohibition on the use of additive manufacturing unless prior approval is granted by the Engineering Support Activity. The contract requires the delivery of the units along with all necessary shipping documentation and receiving reports. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, in accordance with the solicitation posted on October 28, 2026, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Warning Streamer / Ground Safety PinsThis subcontract involves the manufacture of 56 Warning Streamer Pins, identified by NSN 1730-00-784-9258, for prime contractors supporting Department of Defense DLA supply contracts. The fabrication process must strictly adhere to Reference Drawing 76823 10Y203 Revision D, with identification markings applied according to MIL-STD-130N. Quality assurance is managed through zero-based sampling plans as specified in MIL-STD-1916 or ASQ H1331. The performing entity must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 332994 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Automatic Gun Barrels (NSN 1005-00-787-9802)This subcontract involves the supply of 225 automatic gun barrels, identified by part number 1005-00-787-9802, for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the manufacturer to utilize precision machining to ensure all units strictly adhere to Form, Fit, and Function technical data requirements and government military hardware packaging standards. Eligible suppliers must possess a valid CAGE code and maintain full compliance with FAR 52.222-20. The procurement falls under NAICS code 332994, with a response deadline set for November 9, 2026. Performance of the contract will be centered in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of XM40 Riot Control Agent Simulator DispersersThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 229 XM40 Riot Control Agent Simulator Dispersers for Department of Defense prime contractors. The provider must ensure all hardware meets NSN 1040-01-501-4423 specifications, conduct origin inspections, and coordinate testing witnessed by government representatives. Performance will take place in New Cumberland, Pennsylvania. Strict regulatory and security standards apply to this engagement, including mandatory CMMC Level 2 certification and full compliance with ITAR, EAR, and the Buy American Act. Additionally, the contractor is responsible for the specialized handling of UN1950 hazardous materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiberlock (NSN 5342-01-052-1023)This subcontract involves the manufacture or procurement of 313 Fiberlock hardware units under NSN 5342-01-052-1023 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items are inspected according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packing and marking. Final delivery of the inspected units is required at the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. To qualify for this contract, the supplier must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR and EAR regulations. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specification-Grade Tool SteelThis subcontract involves the supply of specification-grade raw tool steel to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations. The scope of work requires the sourcing and delivery of high-strength, wear-resistant steel that strictly adheres to QPL-3150-34 and QPL-16173-84 specifications. To ensure quality and authenticity, the provider must furnish Material Test Reports certifying the grade and origin of all delivered stock. Compliance is a critical component of this agreement, as the provider must adhere to Berry Amendment domestic sourcing requirements and maintain full ITAR and EAR compliance. The performance of the contract is centered in Albany, Georgia, under NAICS code 332994. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Charging Handle Insert Catch (NSN 1005-01-715-1774)This subcontract involves the manufacture or procurement of a Charging Handle Insert Catch, identified by NSN 1005-01-715-1774, for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for delivering one unit that meets all technical specifications, ensuring the item is packaged according to MIL-STD-2073-1E standards and shipped via the fastest traceable method to Fort Campbell, Kentucky. The opportunity is categorized under NAICS code 332994 and was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense to ensure the supply of critical components to military installations.

Defense Logistics Agency

POSTED

DEADLINE

Small Arms Storage Rack ManufacturingThis subcontract involves the manufacture and supply of a single small arms storage rack for prime contractors supporting DLA Weapons Support. The fabrication must strictly adhere to the technical and quality requirements specified under NSN 1095-01-561-5431 and RA001. To ensure regulatory compliance, the provider must follow the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited without explicit authorization. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Naval Surface Warfare Center, Crane Division intends to award a five year, firm-fixed-price, indefinite delivery/indefinite quantity contract to FN Manufacturing, LLC. This sole-source procurement is for the MK 46 Mod-1 5.56mm and MK 48 Mod-1 7.62mm lightweight machine guns, along with various associated components including bolt assemblies, slide assemblies, barrels, and ammunition containers. The contract includes a provisioned item order not to exceed 7 million dollars, with an overall minimum value of 97,000 dollars and an estimated maximum ceiling of 11.5 million dollars. Deliveries are to be made F.O.B. Destination to the receiving officer at the Crane, Indiana facility, with specific scheduling requirements restricted to Monday through Thursday. Interested parties must be registered in the Central Contractor Registry to submit proposals. All solicitation documents and subsequent amendments are managed electronically through the FBO, NECO, and Naval Surface Warfare Center websites.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

$18,670.7

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

FN AMERICA LLC

Award Issued Date

09/25/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedJun 15

Presolicitation

Notice updatedJun 15

The notice description changed.

AwardedSep 25

Contract was awarded

Submission Closed

08/14/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

ContactsNo contacts available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

ContactsNo contact information available

Full Description

This synopsis is being posted to the Federal Business Opportunities (FBO) website located at http://www.fbo.gov, the Navy Electronic Commerce on Line (NECO) website located at https://www.neco.navy.mil/, and the Naval Surface Warfare Center, Crane Division, Acquisition website located at http://www.navsea.navy.mil/nswc/crane/working/contracting. FBO is the primary point of entry to be used when access to synopses and solicitations from the World Wide Web is required. However, the NECO webpage as well as the Naval Surface Warfare Center, Crane Division, Acquisition webpage serve as alternatives if the FBO website is unavailable. The Naval Surface Warfare Center, Crane Division intends to enter into a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with FN Manufacturing, LLC, 797 Old Clemson Road, Columbia, SC 29224 in accordance with the statutory authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. Solicitation will be issued for an anticipated Indefinite Delivery Indefinite Quantity (IDIQ) contract that will cover a five year ordering period. The Government intends to award a Firm-Fixed Priced (FFP) five year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the MK 46 Mod- 1 5.56mm Lightweight Machine Gun and the MK48 MOD-1 7.62mm Lightweight Machine Gun. The proposed CLIN structure will be as follows: CLIN 0001 - MK 46 Mod-1 Lightweight Machine Gun (PN 46200); CLIN 0002 - Bolt Assembly (PN 46038); CLIN 0003 - Slide Assembly (PN 46036); CLIN 0004 - Barrels (PN 46121); CLIN 0005 - Ammunition Container Feeder Strap (PN 46098); CLIN 0006 - Ammunition Container Load Bearing Equipment (PN 46130); CLIN 0007 - Ammunition Container (PN 46098); CLIN 0008 - MK 48 Mod-1 Lightweight Machine Gun (PN 49500); CLIN 0009 - Bolt Assembly (PN 49031); CLIN 0010 - Slide Assembly (PN 49022 ); CLIN 0011 - Barrels (PN 49381); CLIN 0011 - Ammunition Container Feed Strap (PN 49377! ); CLIN 0012 - Ammunition Container Load Bearing Equipment (PN 49367 ); CLIN 0013 - Ammunition Container (PN 49366); CLIN 0014 - Tool Gage Kit (PN 49400); CLIN 0015 - Provisioned Item Order (PIO) not to exceed $7,000,000.00. The contract minimum is $97,000.00 with an estimated maximum amount not to exceed $11,500,000.00. . Inspection and acceptance will be at Origin. All items shall be delivered F.O.B. Destination with all transportation charges paid by the supplier to: RECEIVING OFFICER, BLDG 2522, CODE JXNLL, NAVSURFWARCENDIV, CRANE, IN 47522-5001. All shipments shall be marked: B. 2522/Code JXNLL, Attn: Mr. Scott Ross. The contractor shall schedule deliveries under this contract to ensure arrival at destination only on Monday through Thursday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. Eastern Standard Time. The receiving facility is normally closed Friday, Saturday, and Sunday. All responsible sources may submit a proposal, which shall be considered by the agency. Contractors submitting proposals to the solicitation must be registered in the Central Contractor Registry (CCR) in accordance with FAR 4.11. Contractors interested in responding with a valid quote may obtain information on registration in the CCR by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. RFPs are in portable document format (PDF). No hard copies of the solicitation will be mailed. Interested sources must download from the www site listed. To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com All changes to the requirement that occur prior to the closing date will be posted to the Crane website, FedBizOpps and NECO. It is the responsibility of interested vendors to monitor the Crane web-site, FedbizOpps and/or NECO for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. Government Point of Contact, (POC) is Mr. Nickolas Robbins, Code CXMLNF, at telephone +1 (555) 000-0000, fax +1 (555) 000-0000 or e-mail contact@example.gov. Reference the above solicitation number when responding to this notice.

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10--MK 48 MOD-1/MK 46 MOD-1 LMG (SOLE SOURCE)

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