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This Government Contract opportunity from Department Of Defense was posted on October 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--HARDWARE, COMMERCIAL

Awarded
SPRDL116Q0295Federal

Contract Overview

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

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NAICS: 332994
New
Federal
HOUSING,LOADER,AFT
Solicitation # N0010426QQC66
Solicitation N0014-26-QC66, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of one Housing, Loader, Aft (NSN 1005-01-224-9762). The repair must meet the operational and functional requirements of CAGE 53711, Reference Number 5191270-80, and be performed according to the contractor's standard overhaul practices and approved technical directives. The government requires Government Source Inspection and has established a delivery period of 170 days, with an option to exercise an additional quantity of up to 100 percent of the initial item. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections to ensure conformity. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, with specific requirements for OCONUS shipments and electrostatic discharge protection. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This solicitation is not a small business-small purchase and includes strict compliance requirements regarding the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions relating to Chinese military companies. All proposals must be submitted in English and include a statement of agreement to all terms and conditions.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 21 days
NAICS: 332994
New
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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 15 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This contract, solicitation number SPRDL116Q0295, was issued by the Department of Defense through DLA Land Warren for the procurement of 73 quick release plungers, identified by NSN 5340-01-531-3270 and part number 11581695:1NUW7, with an additional option for 73 more units. The procurement is designated as a small business set-aside, meaning only offers from small business concerns are considered. The terms specify FOB Destination and note that technical data is available for the procurement. The solicitation process included the potential use of a reverse auction as a pricing technique under DLAD provision 52.215-9023, requiring participating contractors to be registered and trained in the reverse auction system. An amendment was issued on August 9, 2017, to remove the Commercial Clause FAR 52.212-5 from the solicitation. The award falls under NAICS code 332994 for commercial hardware.

General Info

Contract Value

$25,415.68

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment 0001 to Solicitation SPRDL1-16-Q-0295

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

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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ITEM: PLUNGER,QUICK RELEA. NSN: 5340-01-531-3270. P/N: 11581695:1NUW7. QTY: 73. OPTION: 73. FOB: DESTINATION. Technical Data is available for this procurement. The solicitation should be released to the web on or about Tuesday, August 08, 2017. THE OFFER DUE DATE IS ON OR ABOUT: Thursday, September 07, 2017. See the solicitation for actual closing date. Once available, the solicitation can be downloaded from FedBizOpps (www.fbo.gov). Small Business Set-aside. Only offers from small business concerns will be considered. The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

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 28 days
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