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This Solicitation opportunity from Department Of Defense was posted on August 27, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--New production, non-standard weapons

Awarded
W91CRB-08-R-0085Federal

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
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 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

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The US Army RDECOM Acquisition Center is seeking a firm, fixed price contract for the procurement of new production, non-standard weapons to support the US Army Security Assistance Command Foreign Military Sales Program. The requirement includes a large volume of specific weaponry, most notably 9,000 PKMS Machine Guns and 3,134 Russian Dragunov SVD Semi-Automatic Sniper Rifles, along with various quantities of RPK-47 Light Machine Guns, PKM Medium Machine Guns, NSV Heavy Machine Guns, RPG-7 Launchers, and both 60mm and 82mm Mortars. Each weapon system must be delivered with specified accessories, such as spare barrels, cleaning kits, and mounts. Strict quality controls are in place, as the government will not accept substitutions, equivalents, earlier variants, or licensed versions of the requested equipment. This solicitation, identified by number W91CRB-08-R-0085, was managed through the Army Single Face to Industry website with a response deadline of September 3, 2008. The procurement is categorized under NAICS code 332994 and is administered by the Department of Defense office located in Aberdeen Proving Ground, Maryland.

General Info

Contract Value

$23,674,556

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

RDECOM Acquisition Center - Aberdeen ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue Aberdeen Proving Ground MD 21005-3013 US, MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jul 28, 2008 to Aug 19, 2008. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Aug 19, 2008 to Aug 26, 2008.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Aug 26, 2008 to Sep 3, 2008.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
ContactsNo contact information available

Full Description

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The US Army RDECOM Acquisition Center (RDECOM AC), Aberdeen Proving Ground (APG), MD 21005, has a requirement to obtain new production, non-standard weapons to support US Army Security Assistance Command (USASAC) Foreign Military Sales (FMS) Program. The new production items anticipated in the requirement are: (9000) each PKMS Machine Gun (MG), 7.62mm X 54mm, with integral Bi-Pod. Each PKMS MG to include: 1 spare ammunition drum, 1 spare barrel, 1 A-Bag, 1 cleaning kit, 1 ammunition belt, 1 extra barrel. (3134) each Russian Dragunov SVD Semi-Automatic Snipe Rifle with PSO-1 Scope, 7.62 X 54 mmR. Each Russian Dragunov SVD to include: (2) 10-round detachable magazines, 1 sling, 1 cleaning kit. (310) each Light MG, RPK-47, 7.62 X 39mm. Each RPK-47 Light MG to include: 1 spare barrel, (4) 30- round magazines, 1 cleaning kit . (203) each Medium MG, PKM, 7.62 X 54R with HMMV Mount. Each PKM Medium MG to include: 1 spare barrel, 1 cleaning kit . (17) each Medium MG, PKM, 7.62 X 54R with HMMV Mount. (94) each Heavy MG, NSV, 12.7 X 108mm with HUMMWV Mount. Each NSV Heavy MG to include: 1 spare barrel and 1 cleaning kit . (8) Heavy MG, NSV 12.7mm X 108mm. Each NSV Heavy MG to include: 1 spare barrel, 1 cleaning kit, 1 6U16 Mount with SP Stand. (30) each Dragunov Sniper Rifle with PSO-1 4 X 24 Scope. Each Dragunov Sniper Rifle to include: (3) 10-round magazines, 1 cleaning kit. (72) each RPG-7 Launcher. (30) each Spotter Scope. (24) each Sightunit for 60mm Mortar. (500) each 82mm Mortar with Ground Mount. (24) each 60mm Mortar. (24) each 60mm Mortar Base Plate and Bipod. No substitutions or equivalents will be permissible. No earlier variants will be acceptable. No licensed versions will be acceptable. A firm, fixed price type of contract is anticipated. A solicitation will be posted on the Army Single Face to Industry (ASFI) website on or about 27 June 2008. (https://acquisition.army.mil) Click on Contracting Opportunities Search and then search for the Solicitation number without dashes or spaces. Click on the link to the solicitation. At the bottom of the page click on the link to Attachments. Download the solicitation as an MS Word attachment. Difficulties accessing the ASFI should be directed to the ASFI team via e-mail at: contact@example.gov.

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NAICS: 339999
New
Federal
FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details

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