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This Government Contract opportunity from Department Of Defense was posted on August 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

13--UTM KIT AWRADS

Awarded
W91QF709T0126Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332992
New
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.
W6QK Acc-Ri-Picatinny

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 332992
Federal
9mm M1041 Close Combat Mission Capability Kit (CCMCK)
Solicitation # W15QKN27RA009
Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.
W6QK Acc-Ri-Picatinny

POSTED

9 days ago

DEADLINE

in 27 days

AI Contract Overview

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The MICC-DOC at Fort Myer, Virginia, is soliciting quotes for a firm-fixed price contract under solicitation number W91QF709T0126 for various UTM Conversion Kits and protective gear. The requirement includes 120 M16/M4 Conversion Kits, 20 M249 Saw Conversion Kits, 150 protective face masks, and 200 protective gloves. This acquisition is set aside for total small businesses under NAICS code 332922, and all bidders must be registered with the Central Contractor Registration system to be eligible for an award. Evaluation of quotes will prioritize technical capability over price. Interested vendors must submit their responses by 12:00 P.M. Eastern Standard Time on June 16, 2009, to the USA Contracting Agency at Fort Myer. The solicitation is governed by FAR Subparts 12.6 and 13.5, incorporating standard commercial item terms and conditions and specific defense acquisition clauses.

General Info

Contract Value

$57,428

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Jb Myer-Henderson
ContactsNo contacts available
OfficeFORT MYER, VA, 22211-1199, USA
Office AddressFORT MYER, VA, 22211-1199, USA
ContactsNo contact information available

Full Description

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The MICC-DOC, Fort Myer, Virginia intends to solicit and award a firm-fixed price contract for UTM Conversion Kits as listed below. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format set forth in Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. This solicitation is issued as Request for Quotation. This announcement constitutes the only solicitation. The announcement number is W91QF709T0126. The North American Industry Classification System (NAICS) code is 332922 with a size standard of 1000 employees. Please identify your business size in your response based upon this standard. This acquisition is set-aside for total small business. Company must be registered with Central Contractor Registration (CCR) before an award will be made. CCR may be accessed at http://www.ccr.gov. The requirement consists of the following: DESCRIPTION: 0001: 120 Each, UTM M16/M4 Conversion Kit; Mfr. Part #: 01-2117 (Brand Name or Equal) 0002: 20 Each, UTM M249 Saw Conversion Kit; Mfr. Part #: 01-2010 (Brand Name or Equal 0003: 150 Each, UTM Protective Face Mask; Mfr. Part #:69-0304 (Brand Name or Equal) 0004: 200 Each, UTM Protective Gloves; Mfr. Part #: 69-0310 (Brand Name or Equal) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. The following clauses are incorporated by reference: FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; 52.212-2, Evaluation-Commercial Items; Technical capability is more important than price, 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers); 52.212-4 Contract Terms and Conditions- Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: " 52.204-7, Central Contractor Registration " 52.223-11, Ozone-Depleting Substances " 52.233-3, Protest after Award " 52.233-4, Applicable Law for Breach of Contract Claim " 52.247-34, F.O.B Destination 52.252-2 Clauses Incorporated by Reference; (FEB 98) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items " 252.204-7004 Alt A, ALTERNATE A " 252.225-7001, Buy American Act and Balance of Payment Program " 252.225-7036, Buy American Act - Free Trade Agreements-Balance of Payment Program " 252.232-7003, Electronic Submission of Payment Report " 252.247-7023, Transportation of supplies by Sea, with Alt III " 252.225-7002, Qualifying Country Sources as Subcontractors Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. All responses must be received no later than 12:00 P.M., Eastern Standard Time on 16 June 2009. The quote is at the discretion of the offeror. Send all packages to USA Contracting Agency Fort Myer, 101 Bloxon Street Suite 213A Bldg. 205, Fort Myer, VA, 22211-1236, Attn: Shirley Thompson or email at contact@example.gov.

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