This Government Contract opportunity from Department Of Defense was posted on August 17, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Mortar Weapon Components

Awarded

W15QKN-15-R-0014Federal

Submission Closed08/16/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX27U0295

POSTED

DEADLINE

Solicitation # SPE7LX27U0279

POSTED

DEADLINE

10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

POSTED

DEADLINE

10--SNIPER RIFLE TRIPOD

Solicitation # SPE7LX27U0298

POSTED

DEADLINE

W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

POSTED

DEADLINE

Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3650)This subcontract involves the procurement of 10 specialized life preserver vests for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing vests that strictly adhere to maritime flotation standards and the technical data specified under NSN 4220-01-487-3650. Compliance requirements include maintaining rigorous supply chain traceability in accordance with C03 (JUN 2023) and adhering to DFARS 252.240-7996 regulations. The contract falls under NAICS code 332994 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Gun Cleaning Kit Supplier/ManufacturerThis subcontract involves the manufacture and supply of 2,000 Gun Cleaning Kits under NSN 1005-01-728-6872 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for producing critical gun parts that adhere to strict military specifications and applicable Mil-Spec standards. To ensure quality and compliance, the manufacturer must submit process procedures and workmanship specimens for approval by the Procuring Contracting Officer. The project falls under NAICS code 332994 and is associated with the Department of Defense. Performance for this contract will take place in Crane, Indiana. Interested parties must adhere to the established timeline, with the response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Wiper Rings (NSN 5330004762351)This subcontract involves the manufacture and supply of urethane elastomer wiper rings and rods for prime contractors supporting DLA Army hardware contracts. All products must be fabricated according to NSN 5330004762351 specifications, with a strict prohibition on the use of mercury and Class I ozone-depleting chemicals. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994 for the Department of Defense. To be eligible, contractors must demonstrate strict adherence to cybersecurity and regulatory standards, including CMMC Level 2 and NIST SP 800-171. Additionally, all deliverables must comply with the Buy American Act. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Guide, Cartridge, SMAThis subcontract involves the manufacture or sourcing of 49 Guide, Cartridge, SMA units under NSN 1005-01-558-6935 for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all items are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with DLA RP001. Final delivery is required FOB Destination to DLA DIST San Joaquin in Tracy, California. Compliance requirements for this effort include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American and Balance of Payments Program. The contract falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Army Contracting Command New Jersey awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) base contract to Connectec Company Inc for the manufacture, production, inspection, and delivery of 60mm, 81mm, and 120mm Mortar Weapon System components. The contract utilizes Firm Fixed Price delivery orders over a five-year period of performance, with a maximum total value of 96,700,000.00 dollars. The scope of work includes the fabrication of bipods, baseplates, support tools, and Basic Issue Items, as well as the management of technical data packages and adherence to strict quality assurance standards. Key requirements of the contract include a comprehensive one-year warranty, mandatory live-fire acceptance testing, and the handling of hazardous materials, specifically radioactive tritium-filled lamps. The contractor is responsible for meeting specific certification and training requirements for firing crews and ensuring environmental compliance during testing. The agreement is supported by a detailed Contract Data Requirement List for deliverables and requires strict adherence to militarily critical technical data agreements and non-disclosure protocols.

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

CONNECTEC COMPANY, INC.

Award Issued Date

08/16/2016, 12:00:00 AM UTC

Documents

Attachment 0001 - Component Part List

7 pages · specifications

High

Attachment 0001 - Component Part List

7 pages · specifications

High

Attachment 0002 - Component TDP List

7 pages · specifications

High

Attachment 0013 - Live-Fire Acceptance Testing Requirements

2 pages · specifications

High

Attachment 0013 - Warranty Tracking Information

specifications

High

Attachment 0016 - Warranty Repair Source Instructions (W15QKN-15-R-0017)

9 pages · specifications

High

CDRL Distribution List

1 page · specifications

High

Component TDP List

3 pages · specifications

High

Draft Consolidated Price Chart

7 pages · specifications

High

Draft Consolidated Price Chart

7 pages · specifications

High

Draft Contract Data Requirement List A001 - A021

21 pages · specifications

High

Draft Government Furnished Property List

1 page · gfp-list

High

Exhibit A - Contract Data Requirement List A001 - A021

21 pages · specifications

High

Exhibit A - Draft Contract Data Requirement List A001 - A021

21 pages · specifications

High

Government Furnished Property List

1 page · gfp-list

High

Hazardous Component Safety Data Statement - Tritium Filled Lamps

specifications

High

Hazardous Component Safety Data Statement - Tritium Filled Lamps

specifications

High

Mortar Weapon Component Statement of Work

13 pages · sow

High

QAs_30JUN2015 - Solicitation W15QKN-15-R-0014

3 pages · q-and-a

High

QAs_5JUN2015

4 pages · q-and-a

High

Solicitation W15QKN-15-R-0014: 60mm, 81mm Lightweight Mortar Weapon Components

rfp

High

Solicitation W15QKN-15-R-0014 - Mortar Weapon Components and Support Equipment

rfp

High

AMSTA-AR Form 1350 Technical Data Request Questionnaire

other

Low

Certificate of Destruction - Solicitation W15QKN-15-R-0014

1 page · certificate-of-destruction

Low

Clearance of Technical Information for Public Release Form 3002

2 pages · other

Low

DD Form 2345 - Militarily Critical Technical Data Agreement

other

Low

Draft CDRL Distribution List

1 page · cdrl-distribution-list

Low

Non-Disclosure and Non-Use Agreement - Solicitation W15QKN-15-R-0014

2 pages · nda

Low

Past Performance Questionnaire

3 pages · past-performance

Low

Q&A - 02JUL2015

1 page · q-and-a

Low

QA__Part_2_RFP_001

5 pages · q-and-a

Low

QAs_09JUL2015

2 pages · q-and-a

Low

QAs_18JUN2015 - Solicitation W15QKN-15-R-0014

2 pages · q-and-a

Low

Questions & Answers Rd 2 - RFP 002

1 page · q-and-a

Low

SF-LLL Disclosure of Lobbying Activities

other

Low

Standard Form LLL - Disclosure of Lobbying Activities

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

37 updates

PhaseAwarded

PostedOct 9

Presolicitation

Notice updatedFeb 9

The notice description changed.

Notice updatedFeb 11