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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

368TRS Recoil Enabled Training Pistol

Closed
FA302025Q0072Federal

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
GUIDE, CARTRIDGE, SMA
Solicitation # SPE7L4-27-T-0456
Solicitation SPE7L4-27-T-0456 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 49 packages of Guide, Cartridge, SMA (NSN 1005015586935). The items are designated as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of December 27, 2026, and a need ship date of February 2, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. The contract includes stringent compliance and technical requirements, including CMMC Level 2 Self-Assessment, demilitarization protocols for small arms weapons and parts, and strict prohibitions against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative mandates include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide size status representations under NAICS code 332994.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 332994
New
DIBBS
RING, WIPER
Solicitation # SPE7L3-27-T-1040
Solicitation SPE7L3-27-T-1040 is a procurement request by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 97 units of a wiper ring, specifically a wiper rod made of urethane elastomer material under NSN 5330004762351. This is a critical application item that must adhere to a source controlled drawing, with Parker-Hannifin Corporation identified as an approved source. The items are subject to a non-extendable shelf life of 84 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 14, 2027, with a need ship date of April 6, 2027. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and specific restrictions on the use of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing opaque, waterproof, and greaseproof bags per MIL-B-117 to prevent deterioration from ultraviolet rays. Marking and identification must follow MIL-STD-129 and MIL-STD-130N, with special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, CMMC Level 2 certification requirements, and NIST SP 800-171 assessment standards. Offerors must be registered in the System for Award Management and comply with NAICS code 332994.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 10 days

General Info

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Fort Leonard Wood, MO, 65473, USA

Set-Aside

SBA

Documents

4

FA302025Q0072 - Clauses and Provisions

PDF, High priority: read this firstspecifications
High

RFQ FA302025Q0072 - 368TRS Recoil Enabled Training Pistol

PDF, High priority: read this firstrfq
High

Solicitation FA302025Q0072 - Product Specifications

PDF, High priority: read this firstspecifications
High

Solicitation FA302025Q0072 - Questions and Answers

PDF, High priority: read this firstq-and-a
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3020 82 Cons Lgc
Contacts2 people available
OfficeSHEPPARD AFB, TX, 76311-2743, USA
Office AddressSHEPPARD AFB, TX, 76311-2743, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. No paper copies of the solicitation will be issued. This announcement constitutes the only solicitation; excluding modifications. This solicitation is a Request for Quotes (RFQ) to provide the delivery of 36 EA Sig Sauer RETP-SIGMl 7 Recoil Enabled Training Pistol SIG P320/ Ml 7, Green Gas, with SureStrike cartridge (Brand Name or Equal). Please refer to attachment 1 - Product Specifications for the salient characteristics. The product must have a realistic look and feel and have recoil enabled. Additionally, must not shoot any projectiles. The 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single Firm Fixed Price (FFP) contract. ***Amendment 1*** The purpose of this amendment is to add attachment 3- Questions and Answers to provide an answer to the questions asked in response to this solicitation. The applicable NAICS code is 332994, and the small business size standard is 1,000 employees. This requirement is a total set aside for small business concerns. The solicitation number is FA302025Q0072 and is issued as a Request for Quotation (RFQ). See attached - Combo RFQ for the RFQ format. All documents including the solicitation and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. The solicitation will close at 1:00PM CST on 30 JULY 2025. All solicitations must be submitted via email to the Primary and Alternate contacts listed below. All questions must be submitted by 10:00 AM CST on 28 JULY 2025. All questions MUST be submitted in writing to the Primary and Alternate contacts listed below as well.

More opportunities from Department Of Defense → FA3020 82 Cons Lgc

Same awarding agency

NAICS: 238320
New
Federal
Protective Coating Maintenance IDIQ
Solicitation # FA302026Q0104
Solicitation FA302026Q0104 is a request for quotes for a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Protective Coating Maintenance (PCM) services at Sheppard Air Force Base, Texas. The scope of work includes interior and exterior painting, surface preparation, floor refinishing, pavement markings, and the fabrication and installation of signage in accordance with base and federal standards. The contract features a five-year ordering period from November 1, 2026, to September 30, 2031, with a minimum contract value of 50,000 dollars and a maximum ceiling of 9,000,000 dollars. This requirement is 100 percent set aside for SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns under NAICS code 238320. Award will be based on best value, evaluating technical acceptability, price, and past performance, with past performance weighted slightly more than price for technically acceptable quotes. Technical requirements include a minimum of five years of federal experience in protective coatings and a scalable manning plan capable of handling surge requirements, such as working in two large dormitory facilities simultaneously. Offerors must submit their quotes via the PIEE solicitation module in three distinct volumes covering technical acceptability, price, and past performance. Key administrative requirements include the provision of performance and payment bonds, compliance with prevailing wage determinations for Grayson, Wichita, and Tillman/Washita counties, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.
Painting and Wall Covering Contractors

POSTED

4 days ago

DEADLINE

in 9 days
View Details

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