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This Government Contract opportunity from Department Of Defense was posted on June 4, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--GUNS, THROUGH 30MM

Awarded
SPRDL112R0093Federal

Contract Overview

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

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NAICS: 332994
New
SLED
Sig Sauer P365 with Optic
Solicitation # 405-27R0002397
The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.
Department of Public Safety

POSTED

about 12 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This five year long term IDIQ contract, issued by the DLA Land Warren under solicitation SPRDL112R0093, is for the procurement of weapons receivers and bushings identified by NSN 1005-01-247-0490. The contract specifies a minimum quantity of 327 units and a maximum quantity of 10,125 units, with shipping terms set as FOB Origin. To participate and access the necessary technical data package, firms must be certified under the United States/Canada Joint Certification Program. This process requires the submission of DD Form 2345 along with valid company legitimacy documentation to the Joint Certification Office and a formal request for access via the federal business opportunities portal.

General Info

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
ContactsNo contacts available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
ContactsNo contact information available

Full Description

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WEAPONS. RECEIVER AND BUSHINGS. NSN: 1005-01-247-0490. FIVE YEAR LONG TERM IDIQ CONTRACT. MIN QTY: 327, MAX QTY 10,125 FOB: ORIGIN. OFFERS ARE DUE ON OR ABOUT 29 FEB. 2012. PLEASE SEE OUR WEB PAGE @ HTTP://CONTRACTING.TACOM.ARMY.MIL/OPPORTUNITY.HTM FOR A COPY OF ACTUAL SOLICITATION AND ACTUAL DUE DATE AND QUANTITIES. YOU MUST BE CERTIFIED UNDER THE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) (HTTPS://WWW.DLIS.DLA.MIL/JCP/) TO BE GRANTED ACCESS TO THE TECHNICAL DATA (TDP) FOR THIS SOLICITATION, VIA FBO (WWW.FBO.GOV). TO REGISTER, OR TO RE-REGISTER, PLEASE SELECT THE DD FORM 2345 LINK (HTTPS://WWW.DLIS.DLA.MIL/JCP/FORMS/DD2345FORM.PDF) AND SUBMIT THE FORM TO THE U.S./CANADA JOINT CERTIFICATION OFFICE, ALONG WITH A COPY OF THE COMPANY'S STATE/PROVINCIAL LICENSE, INCORPORATION CERTIFICATE, SALES TAX IDENTIFICATION FORM OR OTHER DOCUMENTATION WHICH VERIFIES THE LEGITIMACY OF THE COMPANY. SEE THE INSTRUCTIONS AT HTTPS://WWW.DLIS.DLA.MIL/JCP/FORMS/INSTRUCTIONSDDFORM2345.PDF. MAIL THE DD FORM 2345 TO THE ADDRESS IS PROVIDED ON FORM; IT CANNOT BE FAXED OR EMAILED. THE PROCESS SHOULD TAKE NO MORE THAN ONE WEEK FOR YOU TO BE CERTIFIED OR DENIED FOR APPROVAL UNDER THE JCP. IF YOU ENCOUNTER PROBLEMS, PLEASE CONTACT JCP AT +1 (555) 000-0000 OR VIA EMAIL AT contact@example.gov. YOUR F! IRM MUST REQUEST ACCESS TO THE TDP IN FEDBIZOPPS (WWW.FBO.GOV) IN ADDITION TO SUBMITTING THE ABOVE FORM IN ORDER TO BE GRANTED ACCESS TO THE TDP. ONCE THESE REQUIREMENTS HAVE SUCCESSFULLY BEEN COMPLETED, YOU WILL BE GRANTED ACCESS TO THE TDP. IF YOU DO NOT HAVE ACCESS TO FEDBIZOPPS, RECOMMEND YOU REGISTER AS SOON AS POSSIBLE

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
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