This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12XX Foreign Weapons and Ammunition

Closed

H9240321R0002Federal

Submission Closed08/06/2021, 06:00:00 PM UTC

Contract Overview

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

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W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

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Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

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Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

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Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

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Supply of Life Preserver Vests (NSN 4220-01-487-3650)This subcontract involves the procurement of 10 specialized life preserver vests for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing vests that strictly adhere to maritime flotation standards and the technical data specified under NSN 4220-01-487-3650. Compliance requirements include maintaining rigorous supply chain traceability in accordance with C03 (JUN 2023) and adhering to DFARS 252.240-7996 regulations. The contract falls under NAICS code 332994 and is managed through the Department of Defense.

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Gun Cleaning Kit Supplier/ManufacturerThis subcontract involves the manufacture and supply of 2,000 Gun Cleaning Kits under NSN 1005-01-728-6872 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for producing critical gun parts that adhere to strict military specifications and applicable Mil-Spec standards. To ensure quality and compliance, the manufacturer must submit process procedures and workmanship specimens for approval by the Procuring Contracting Officer. The project falls under NAICS code 332994 and is associated with the Department of Defense. Performance for this contract will take place in Crane, Indiana. Interested parties must adhere to the established timeline, with the response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Hq Ussocom

Contract Value

$2,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

UDC USA, INC

Award Issued Date

09/29/2021, 12:00:00 AM UTC

Documents

12XX+questions+and+answers+to+solicitation+072121.pdf

12XX+questions+and+answers+to+solicitation+3+Aug+21.pdf

Amendment+01+CONFORMED.pdf

Amendment+01.pdf

Att+1+-+Statement+of+Work+12+July+21.pdf

Att+2+Exhibit+A.xlsx

Att+3+-+Fair+Opportunity+Proposal+Request+14+July.pdf

Att+4+Delivery+Order+0001+RFP.xlsx

Att+5+-+Past+Peformance+Information.docx

Att+6+-+CDRL+A001+-+Packaging+Development+Report+-+6+May+2021.pdf

Att+7+-+CDRL+A002+-+Ammunition+Data+Card+-+6+May+2021.pdf

Att+8+-+CDRL+A003+-+Test-Inspection+Report+-+6+May+2021.pdf

H9240321R0002.pdf

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Timeline

6 updates

PhaseClosed

PostedMay 21

Presolicitation

Type ChangedJul 14

Presolicitation → Combined Synopsis

Notice updatedJul 15

The notice description changed.

Notice updatedJul 15

Notice details unchanged. Attachments may have changed.

Notice updatedJul 20

The notice description changed.

Notice updatedJul 21

The notice description changed.

Deadline changedAug 2

Response deadline changed from Aug 4, 2021 to Aug 6, 2021.

Notice updatedAug 3

The notice description changed.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2021, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Hq Ussocom

Contacts2 people available

OfficeTAMPA, FL, 33621-5323, USA

Organization / AgencyDepartment Of Defense → Hq Ussocom

Office AddressTAMPA, FL, 33621-5323, USA

Contacts

Aminata Powell

Greg Metty

Full Description

The purpose of this Request for Proposal (RFP) is to establish one or more Indefinite- Delivery/Indefinite-Quantity (IDIQ) contracts for the Partnered Forces Operations to purchase various commercial weapons to include U.S. weapons, foreign weapons, and accessories based on the individual demands from a multiple of Contingency Operations (CONOPS). The Government intends to award to all successful vendors. The Government intends to award contracts for the MAC IDIQ by making an integrated, best value determination between past performance and technical acceptability. Offerors who submit technically acceptable proposals and who receive Substantial Confidence for past performance, would represent the best value to the Government and be determined successful. However, the Government reserves the right to award no contracts based upon the results of the proposal evaluations. The contract ordering period will be 60 months. Please read the entire solicitation carefully. The 8 attachments consist of the entire solicitation. It has been determined this is a commercial product, and therefore the SF 1449 has been used in lieu of the SF 30. All of the proposal submission information is contained in modified clauses within the SF 1449. Attachment 3 is the Fair Opportunity Proposal Request (FOPR) for Delivery Order 0001. Attachment 4 is your proposal. Please fill out the spreadsheet with the information required if you wish to be considered for the first delivery order. The FOPR will not be used to evaluate for contract award. This is an all-electronic solicitation release. Hard copies shall not be mailed or accepted. The solicitation and any amendments to the solicitation will be posted to www.SAM.gov. It is the responsibility of each Offeror to review SAM.gov for notice of amendments, updates, or changes to current information. Amendment 01 posted 20 July 2021. A conformed copy of the solicitation with all changes has also been posted for your convenience. A list of questions and answers submitted with regards to this solicitation is posted 01/21/21 File transfers will be accomplished via DOD SAFE. Please contact Ms. Powell by 6 Aug to have your dropoff sent