This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--PAWL,AMMUNITION FEE

Closed

SPE7L125T8518Federal

Submission Closed01/16/2025, 12:00:00 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

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Gwinnett County Government

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies, specifically part number C005346-13, for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision wiring and soldering to meet strict technical specifications. Performance will take place in Tracy, California, under NAICS code 332994. Strict quality and security standards are mandatory for this engagement. The contractor must implement quality inspections according to SAE AS9003 or ISO 9001 and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain ITAR compliance and CMMC Level 2 certification to ensure the security of sensitive defense information.

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Supply of Military-Grade Connectors and TerminalsThis subcontract involves the supply of military-specification connectors and terminals to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of components that strictly adhere to the technical data for NSN 6150-01-556-6351, specifically for the delivery of bulk shipments intended for 14 harness units. The contractor is responsible for providing Certificates of Conformance and ensuring full compliance with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Small Arms Slings (NSN 1005-01533-3427)This subcontract involves the manufacture or sourcing of 132 tan small arms slings for prime contractors supporting DLA and Army supply contracts. The deliverables must strictly adhere to Eagle Industries Unlimited, LLC P/N B990277CT TDP Rev A Gen 1 specifications and utilize compliant materials and quality control processes to meet the requirements for NSN 1005-01533-3427. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contract falls under NAICS code 332994, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Sniper Rifle Tripod ManufacturerThis subcontract involves the manufacture and supply of 73 Sniper Rifle Tripods for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the tripods according to NSN 1005017027501 specifications for Critical Gun Parts, with performance taking place in New Cumberland. The agreement requires strict adherence to the Berry Amendment and DFARS 252.204-7016 regulations. Additionally, the manufacturer must facilitate on-site product inspections conducted by a Quality Assurance Representative to ensure all deliverables meet the required standards before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2160

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2135

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L4-27-T-0661

Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

REAR PART, RECOILLESS R

Solicitation # SPE7L7-27-T-0425

DDSP NEW CUMBERLAND FACILITY

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BOX MAGAZINE, AMMUNITIO

Solicitation # SPE7L1-27-T-2714

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE7L3-27-T-1479

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of ammunition fees for the NSN 1005010331501, specifically related to the PAWL (Projectile, Ammunition, and Weapon Loading). The scope includes three line items: the first two requiring the delivery of 222 and 785 units respectively, both to be shipped to DLA Distribution Albany within 448 days after the award date, and a third line item for a single unit to be delivered within 90 days. The solicitation is open to all responsible sources, with quotes to be submitted electronically by January 16, 2025. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 332994, managed by the Defense Logistics Agency Land and Maritime in Columbus, Ohio. Interested vendors are encouraged to submit their quotes promptly, and any questions regarding the solicitation should be directed via email to the designated contact. The contract emphasizes timely delivery and adherence to specified requirements, with all submissions and inquiries managed through the official DIBBS platform or the provided online links. The overall goal is to fulfill the ammunition fee requirements efficiently while supporting small business participation under the set-aside program.

General Info

Contract for 1,008 ammunition pawls, set aside for Service-Disabled Veteran-Owned Small Businesses.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

SDVOSBC

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 5

Combined Synopsis

Response DeadlineJan 16

Deadline has passed

Submission Closed

01/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1005010331501 PAWL,AMMUNITION FEE: Line 0001 Qty 222 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0448 DAYS ADO Line 0002 Qty 785 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0448 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.