This Government Contract opportunity from Department Of Defense was posted on September 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48 SFS M240 Ammo Packs

Awarded

FA558723Q0081Federal

Submission Closed09/20/2023, 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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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.

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Solicitation # SPE7L1-27-T-1800

Solicitation SPE7L1-27-T-1800 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of 26 units of 40mm Chute Assemblies (NSN 1010-01-257-9955). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery lead time of 172 days, with a need ship date of April 21, 2027. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical compliance is governed by basic drawing 53711 6289470, reference DI-NDTI-80809B, and QPL-46010-18. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

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PARTS KIT, SEAL REPLACE

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Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of 21 artillery seal replacement parts kits (NSN 1090016094448). These items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. The contract requires adherence to multiple technical drawings and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I ozone depleting chemicals. Product Verification Testing may be invoked prior to the acceptance of each shipment. The contract specifies delivery within 160 days with FOB Origin terms and inspection and acceptance also occurring at the origin. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, including a 180-month extendible shelf-life designation. Contractors must meet CMMC Level 2 requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

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ANODE, CORROSION PREVEN

Solicitation # SPE4A7-27-T-1583

Solicitation SPE4A7-27-T-1583 is a request for quotations from the DLA Weapons Support ASC for the procurement of 2,180 corrosion preventive anodes, identified by NSN 5342-00-682-2174. The items must conform to MIL-DTL-18001L, Class 1, Type ZDM, 1.050, and include specific heat identification markings such as the manufacturer's symbol and a unique non-recurring heat number. The contract is established as FOB Origin, with a required delivery date of May 13, 2027, and a need ship date of April 13, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance is a critical component of this contract, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the use of fiberboard or suitable separators to immobilize anodes and prevent damage to cast-in cores. Additionally, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, preservation, and packaging. The procurement includes several regulatory requirements, including the Buy American and Balance of Payments Program and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS safeguarding of covered defense information. Offerors must submit quotes through DIBBS and are encouraged to provide quantity ranges due to potential demand volatility.

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Solicitation # SPE7L4-27-Q-0002

Solicitation SPE7L4-27-Q-0002 is a firm-fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three cartridge guides for a 20mm gun system, identified by NSN 1005-01-228-3977 and General Dynamics-OTS part number 5191162-2. This is designated as a critical application item. Delivery is required within 213 days after order, with inspection and acceptance occurring at the point of origin. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Key compliance requirements include a CMMC Level 2 self-assessment for cybersecurity, adherence to the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury. Additionally, the contractor must comply with demilitarization standards for small arms parts and ensure the removal of government identification from any non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

about 17 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Department of Defense, specifically the 48 SFS under the 48 Cons agency, issued solicitation FA558723Q0081 for the procurement of specialized ammunition and equipment packs. The requirement includes M240 pouches, Switchblade MOLLE panel kits in MC, and magazine barrel quivers to be performed at RAF Lakenheath. This procurement falls under NAICS code 332994 and was managed by points of contact Rylan Stafford and William Eldridge. A price quotation was provided by Quantico Tactical under quote number 25602, dated September 13, 2023. The quote specifies the supply of Catoma MOLLE panels, M240-300 round pouches, and magazine barrel quivers for a total amount of 64,694.19 dollars. The proposed delivery schedule for these items is 180 days after receipt of order.