This Government Contract opportunity from Department Of Defense was posted on April 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fuze Setter IDIQ

Awarded

W52P1J-17-R-3012Federal

Submission Closed04/13/2017, 12:00:00 AM UTC

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

Supply of FN Herstal Gun Mount PedestalThis subcontract involves the procurement and delivery of one FN Herstal S.A. gun mount pedestal, specifically part number 3634200650 and NSN 1010131231283, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the contractor to perform marking and labeling according to MIL-STD-129 and provide comprehensive quality assurance documentation to meet Critical Application Item standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of XM40 Riot Control Agent Simulator DispersersThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 229 XM40 Riot Control Agent Simulator Dispersers for Department of Defense prime contractors. The provider must ensure all hardware meets NSN 1040-01-501-4423 specifications, conduct origin inspections, and coordinate testing witnessed by government representatives. Performance will take place in New Cumberland, Pennsylvania. Strict regulatory and security standards apply to this engagement, including mandatory CMMC Level 2 certification and full compliance with ITAR, EAR, and the Buy American Act. Additionally, the contractor is responsible for the specialized handling of UN1950 hazardous materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Combat Knife Production and Supply

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2273

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2897

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2894

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0696

Solicitation SPE7L4-27-T-0696 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one gun mount pedestal, identified as NSN 1010131231283 and part number 3634200650 from FN Herstal S.A. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is August 13, 2027, with a delivery period of 276 days after order. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Note C03. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2286

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, RESILIENT MOUN

Solicitation # SPE4A1-27-T-0219

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

CATCH, BARREL, BRACKET

Solicitation # SPE7L4-27-T-0683

Solicitation SPE7L4-27-T-0683 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one unit of a CATCH, BARREL, BRACKET (NSN 1010-01-556-2057). The item is manufactured via a metal casting process requiring specific tooling. Delivery is required within 10 days after receipt of order, with the place of performance and delivery located at Fort Stewart, Georgia. The contract is established as FOB Origin for both inspection and acceptance. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The procurement is subject to strict export controls under ITAR and EAR regulations, and contractors must have approved US/Canada Joint Certification Program certification to access technical data. Additionally, the contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FOLLOWER, CARTRIDGE, SMA

Solicitation # SPE7L7-27-T-0431

Solicitation SPE7L7-27-T-0431 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one small arms cartridge follower, identified by NSN 1005013589718. The requirement is designated as a critical application item and must comply with specific demilitarization standards for small arms weapons and accessories. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026. The item is to be shipped FOB Origin to the USPFO Activity TX ARNG in Austin, Texas, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Offerors must provide representations regarding covered defense telecommunications equipment and are prohibited from using additive manufacturing for the produced items unless specifically authorized.

Defense Logistics Agency

POSTED

21 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The Army Contracting Command - Rock Island issued solicitation W52P1J-17-R-3012 for the procurement of 60MM Fuze Setters. This requirement is structured as a five year Indefinite Delivery Indefinite Quantity contract with a firm fixed price and five ordering periods, conducted in accordance with FAR 16.504. Prospective contractors must be registered in the System for Award Management database to be eligible for award. Access to the Distribution D Technical Data Package requires an FBO account and certification via DD Form 2345. All inquiries regarding this procurement are directed to Nicholas J. Brown at the Rock Island Arsenal.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

RTI TECHNOLOGIES, LLC

Award Issued Date

04/13/2017, 12:00:00 AM UTC

Documents

Attachment_0001_-_Fuze_Setter_Price_Matrix.xls

Exhibit_0001_-_CDRL_A001.pdf

W52P1J-17-R-3012_0001.pdf

W52P1J-17-R-3012.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedDec 22

Combined Synopsis

Notice updatedJan 11

The notice description changed.

Notice updatedJan 23

Response deadline changed from Jan 23, 2017 to Jan 24, 2017. The notice description changed.

AwardedApr 13

Contract was awarded

Submission Closed

04/13/2017, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Nicholas J. Brown

contact@example.gov

+1 (555) 000-0000

Full Description

The Army Contracting Command - Rock Island (ACC-RI) hereby issues the solicitation W52P1J-17-R-3012 for the Procurement of 60MM Fuze Setters. The result of this solicitation will be a Firm Fixed Price, 5-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract with five (5) ordering periods. The solicitation is issued in accordance with FAR 16.504. The result of this solicitation will be a 5 year firm fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) contract. The Technical Data Package (TDP) is considered Distribution D and is only available when requested via www.fbo.gov and after certification at www.dlis.dla.mil with DD Form 2345. Contractors must have an FBO account prior to accessing any TDP(s). All Contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling +1 (555) 000-0000. Direct any questions, prior to the applicable closing date, in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-IS/Nicholas Brown, 1 Rock Island Arsenal Rock Island, IL 61299-8000 or via contact@example.gov.