This Government Contract opportunity from Department Of Defense was posted on September 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

10--Part 3 of 3- Complete RFP (Sections A through M) for Mortar Weapon System: W15QKN-15-R-0017

Awarded

W15QKN-15-R-0017Federal

Submission Closed09/14/2016, 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

NAICS: 332994

New

DIBBS

Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)This subcontract involves the manufacture and supply of 37 Breech Cap Assemblies under NSN 1095008292275 for prime contractors supporting DLA small arms hardware projects. The scope of work requires the use of precision CNC machining, milling, and turning to fabricate the assemblies. To ensure quality and process validation, the contractor must perform First Article Testing and provide a corresponding validation report upon delivery. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. Due to the nature of the munitions list items, the contractor is required to strictly adhere to Category I Demilitarization standards. The contract is categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Resilient Weapon System Mounts (NSN 5342008235277)This subcontract involves the procurement of 16 Resilient Weapon System Mounts, identified by NSN 5342008235277, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the provided technical data package. While additive manufacturing is permitted for production, its use is subject to formal approval from the Engineering Support Activity. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Elizabeth City. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Critical Application Machine Parts (FN Herstal S.A. Sourced)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of critical application machine parts for prime contractors on DLA supply contracts. The scope specifically requires the procurement of part number 3527610013 sourced from FN Herstal S.A., with all deliveries requiring full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. To be eligible for this requirement, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332994.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Terminal Covers (NSN 1010-01-174-3952)This subcontract involves the manufacture or procurement of 16 terminal covers under NSN 1010-01-174-3952 for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. All materials must comply with DFARS Buy American requirements and prohibitions regarding Hexavalent Chromium. The selected supplier must maintain an active SAM registration and a valid CAGE code. Delivery of the 16 units is specified as FOB Origin, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Resilient Weapon System Mount SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 189 resilient weapon system mounts for prime contractors. The supplier must ensure all units are fabricated to strict military specifications, including marking according to MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, the products must meet Type I shelf-life requirements of 180 months and adhere to DO-C9 Defense Priority System schedules. The project is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in San Diego. Interested parties must have responded by the deadline of November 6, 2026, to provide the completed, marked, and packaged mounts as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Combat Knife Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 30 combat knives for prime contractors supporting DLA supply contracts. The supplier must ensure all units meet NSN 1095-01-653-1166 specifications and adhere to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include strict supply chain traceability per DLAD C03, packaging according to MIL-STD-129 and RP001, and certification of compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Tubular Fairlead Halves

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Gun Parts Kit Manufacturing (Forging & Machining)This subcontract involves the end-to-end production of seven gun parts kits, specifically NSN 1005-01-723-1187, for prime contractors supporting Department of Defense projects. The manufacturing process requires the use of industrial forging and precision CNC machining to create critical components. The project is managed under the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, the contractor must possess a valid CAGE code and ensure full compliance with domestic origin requirements. Quality assurance is a primary focus, as the contract mandates on-site product inspections conducted by the DCMA QAR at the manufacturing facility. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Manufacturing of F-16 Gun Kit ComponentsThis subcontract involves the precision manufacturing of components for the F-16 Gun Kit, specifically for the PARTS KIT, GUN (NSN 1005-01-498-4424), supporting prime contractors for the DLA Weapons Support Land Supply Chain. The selected manufacturer must fabricate parts in strict accordance with TDP Rev B Gen 7 and Basic Drawing NR 98752 201123401 Rev A, utilizing Class 3 Thread specifications and adhering to ANSI/NCSL Z540-1-1994 or ISO 10012-1 calibration systems. Compliance requirements include mandatory ITAR registration and a DCMA facility inspection to ensure quality and security standards are met. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026. The final deliverable consists of finished precision components produced under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Gun Operating Rod Assemblies

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

ACCELERATOR, MACHINE GU

Solicitation # SPE7L7-27-Q-0167

Solicitation SPE7L7-27-Q-0167 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of various machine parts, including ammunition chute supports, machine gun accelerators, belt feed slide pins, and fixing pawls axis. The requirements include specific quantities such as 16 accelerators and 55 belt feed slide pins, with delivery dates ranging from 180 to 295 days after delivery order. Delivery is set as FOB Destination, with primary shipping locations at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical application items must be sourced from FN Herstal S.A. and require supply chain traceability documentation per DLA Directive Procurement Note C03. Due to the nature of the items, the contract incorporates International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) for the export control of technical data, as well as CMMC Level 2 certification requirements for certain munitions list items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 6 days

AI Contract Overview

The U.S. Army Contracting Command-New Jersey awarded Contract W15QKN-16-D-0054 to EFW Inc. for the manufacture, production, and delivery of 60mm, 81mm, and 120mm Mortar Weapon Systems. The scope of work includes the M224 and M224A1 60mm systems, the M252 and M252A1 81mm systems (including the M253A1 Inconel cannon), the M121 Carrier Mounted system, and the M120A1 Towed system with the M326 Mortar Stowage Kit. This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract utilizing Firm Fixed Price (FFP) delivery orders over a five-year period of performance, with a maximum contract value of $102,683,670.70 and a minimum guarantee of $500,000.00. The contract mandates rigorous quality and safety standards, including the submission of a Quality Program Plan, Integrated Master Schedule, and various reports such as Quality Deficiency and Production Status reports. Key requirements include First Article Testing (FAT) and Lot Acceptance Testing (LAT), with warranties typically lasting 365 days from acceptance. The agreement also covers the management of Government Furnished Property (GFP) for live-fire testing, strict adherence to non-disclosure and export control regulations for militarily critical technical data, and specific protocols for the demilitarization of hardware and the handling of hazardous components like tritium-filled lamps.

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

ACC - New Jersey Center for Contracting and Commerce, Building 10 Phipps RD Picatinny Arsenal NJ 07806-5000 US, NJ, USA

Set-Aside

NONE

Awardee

ELBITAMERICA, INC.

Award Issued Date

09/14/2016, 12:00:00 AM UTC

Documents

Attachment 0002: Latest Drawing Revisions

4 pages · specifications

High

Attachment 0013 - Demilitarized Items

1 page · specifications

High

Attachment 0015 - Warranty Tracking Information (W15QKN-15-R-0017)

17 pages · specifications

High

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

11 pages · specifications

High

Attachment 1 - Mortar Weapon Systems Parts

8 pages · specifications

High

Attachment 1 - Mortar Weapon Systems Parts

8 pages · specifications

High

CDRL A001 - Quality Deficiency Report (QDR)

cdrl

High

CDRL A002 Status of GFP Report

cdrl

High

CDRL A003 Physical Inventories Report

1 page · cdrl

High

CDRL A004 - Report, Production or Delivery Problem(s)

1 page · cdrl

High

CDRL A005 - Contractors Configuration Management Plan

1 page · cdrl

High

CDRL A006 - Engineering Change Proposal (ECP)

1 page · cdrl

High

CDRL A007 Notice of Revision (NOR) - Mortar Weapon Systems

1 page · cdrl

High

CDRL A008 - Specification Change Notice (Mortar Weapon Systems)

1 page · cdrl

High

CDRL A009 Request for Variance (RFV) - Mortar Weapon Systems

1 page · cdrl

High

CDRL A010 - Integrated Program Mgmt Report (IPMR)

cdrl

High

CDRL A011 Production Status Report - Mortar Weapon Systems

1 page · cdrl

High

CDRL A012 - Integrated Master Schedule (IMS)

cdrl

High

CDRL A013 - QMS Audits / FAT / LAT

1 page · cdrl

High

CDRL A014 - Rework Procedures

1 page · cdrl

High

CDRL A015 - Product Acceptance FAT / LAT

cdrl

High

CDRL A016 - Quality Program Plan (QPP) for Mortar Weapon Systems

1 page · cdrl

High

CDRL A017 - Measurement System Evaluation (MSE)

cdrl

High

CDRL A018 Certification Data - Mortar Weapon Systems

cdrl

High

CDRL A019 Accident / Incident Report

cdrl

High

CDRL A020 Test Incident Report (FACAR)

1 page · cdrl

High

CDRL A021 - Safety Assessment Report (SAR)

1 page · cdrl

High

CDRL A022 Post Award Conference (PAC) Meeting Record

1 page · cdrl

High

CDRL A023 - Operations Security (OPSEC) Plan

1 page · cdrl

High

CDRL A024 - Government Approval of Marking

1 page · cdrl

High

CDRLs Solicitation W15QKN-15-R-0017

24 pages · specifications

High

Exhibit A - Contract Data Requirements List (CDRLs) - Solicitation W15QKN-15-R-0017

24 pages · cdrl

High

Government Furnished Property (GFP) List

3 pages · specifications

High

Hazardous Component Safety Data Statement (HCSDS) - Tritium Filled Lamps

specifications

High

Live-Fire Acceptance Testing Requirements

2 pages · sow

High

Live Fire Testing Government Furnished Property (GFP) List

1 page · gfp-list

High

Pricing Chart for Section B CLINs - Solicitation W15QKN-15-R-0017

18 pages · specifications

High

Pricing Chart for Section B CLINs - Solicitation W15QKN-15-R-0017

18 pages · specifications

High

Pricing Chart for Section B CLINs W15QKN-15-R-0017

17 pages · specifications

High

Q&A Part 2 (Sections A-K) for RFP W15QKN-15-R-0017 - Mortar Weapon Systems

14 pages · q-and-a

High

RFP W15QKN-15-R-0017 - Mortar Weapon Systems

377 pages · rfp

High

Solicitation W15QKN-15-R-0017 - Mortar Weapon Systems

397 pages · rfp

High

Solicitation W15QKN-15-R-0017 Section B and C

322 pages · rfp

High

SOW for Mortar Weapon Systems (W15QKN-15-R-0017)

32 pages · sow

High

TDPL List for Mortar Weapon Systems

specifications

High

AMSTA-AR Form 1350 Technical Data Request Questionnaire

technical-data-request

Low

AMSTA-AR Form 1350 Technical Data Request Questionnaire

2 pages · technical-data-request

Low

AMSTA-AR Form 1350 Technical Data Request Questionnaire

2 pages · technical-data-request

Low

CDRL Distribution List

1 page · supporting-documents

Low

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

1 page · certificate-of-destruction

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

46 updates

PhaseAwarded

PostedOct 9

Presolicitation

Notice updatedJan 26

The notice description changed.

Notice updatedJan 26

Notice details unchanged. Attachments may have changed.

Notice updatedJan 26

Notice details unchanged. Attachments may have changed.

Notice updatedJan 26

Notice details unchanged. Attachments may have changed.

Notice updatedJan 26

Notice details unchanged. Attachments may have changed.

Notice updatedJan 26

Notice details unchanged. Attachments may have changed.

Notice updatedJan 26

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 9

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 10

Response deadline changed from Jan 30, 2015 to Apr 30, 2015. The notice title changed. The notice description changed.

Notice updatedFeb 10

The notice description changed.

Notice updatedFeb 10

The notice description changed.

Notice updatedFeb 12

The notice description changed.

Notice updatedFeb 13

Notice details unchanged. Attachments may have changed.

Notice updatedMar 6

Notice details unchanged. Attachments may have changed.

Notice updatedMar 6

The notice title changed. The notice description changed.

Notice updatedMar 19

The notice description changed.

Notice updatedMar 25

Notice details unchanged. Attachments may have changed.

Notice updatedApr 8

Notice details unchanged. Attachments may have changed.

Notice updatedApr 8

Notice details unchanged. Attachments may have changed.

Notice updatedApr 8

Notice details unchanged. Attachments may have changed.

Notice updatedApr 8

Notice details unchanged. Attachments may have changed.

Notice updatedApr 14

Notice details unchanged. Attachments may have changed.

Notice updatedMay 8

Notice details unchanged. Attachments may have changed.

Notice updatedMay 12

Notice details unchanged. Attachments may have changed.

Notice updatedMay 21

Notice details unchanged. Attachments may have changed.

Notice updatedMay 21

Response deadline changed from Apr 30, 2015 to Jun 22, 2015. The notice title changed. The notice description changed.

Notice updatedMay 21

The notice description changed.

Notice updatedMay 21

Notice details unchanged. Attachments may have changed.

Notice updatedMay 21

Notice details unchanged. Attachments may have changed.

Notice updatedMay 26

Notice details unchanged. Attachments may have changed.

Notice updatedJun 3

Notice details unchanged. Attachments may have changed.

Notice updatedJun 3

Notice details unchanged. Attachments may have changed.

Notice updatedJun 8

Notice details unchanged. Attachments may have changed.

Notice updatedJun 10

Notice details unchanged. Attachments may have changed.

Notice updatedJun 16

Notice details unchanged. Attachments may have changed.

Deadline changedJun 17

Response deadline changed from Jun 22, 2015 to Jul 7, 2015.

Notice updatedJun 17

Notice details unchanged. Attachments may have changed.

Notice updatedJun 30

Notice details unchanged. Attachments may have changed.

Deadline changedJul 1

Response deadline changed from Jul 7, 2015 to Jul 21, 2015.

Notice updatedJul 7

Notice details unchanged. Attachments may have changed.

Notice updatedJul 8

Notice details unchanged. Attachments may have changed.

Notice updatedJul 17

Notice details unchanged. Attachments may have changed.

Notice updatedJul 17

Notice details unchanged. Attachments may have changed.

Notice updatedJul 17

Notice details unchanged. Attachments may have changed.

Notice updatedJul 17

Notice details unchanged. Attachments may have changed.

Deadline changedJul 17

Response deadline changed from Jul 21, 2015 to Jul 28, 2015.

Type ChangedJul 20

Presolicitation → Solicitation

AwardedSep 14

Contract was awarded

Submission Closed

09/14/2016, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts1 person available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Amy E. Kirzow

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Army Contracting Command (ACC)- New Jersey, Picatinny Arsenal, New Jersey 07806-5000 awarded Contract W15QKN-16-D-0054 to EFW Inc., 4700 Marine Creek Pkwy, Fort Worth, TX 76179-3598 for 60mm, 81mm, and 120mm Mortar Weapon Systems, which include the following items: M224 60mm Legacy Mortar Weapon System; M252 81mm Legacy Mortar Weapon System; M224A1 60mm Lightweight (LW) Mortar Weapon System; the M252A1 81mm LW Mortar Weapon System (to include the M253A1 81mm LW Inconel cannon); the M121 120mm Carrier Mounted Mortar Weapon System, and the M120A1 120mm Towed Mortar Weapon System which includes the M326 120mm Mortar Stowage Kit (MSK). This contract is a $0.00 Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) Delivery Orders for the total Period of Performance (PoP) of five (5) years. The maximum contract value of the contract is $102,683,670.70. Delivery Order 0001 will be issued in accordance with FAR regulations.