This Government Contract opportunity from Department Of Defense was posted on September 15, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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69--FN America, LLC Expert Marksmanship Trainer

Awarded

W912LN-15-T-0025Federal

Submission Closed09/15/2015, 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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Park Ranger Safety Equipment & Uniforms

Solicitation # PKS-IFB-27-0471

The City of Phoenix Parks and Recreation Department is soliciting offers under solicitation PKS-IFB-27-0471 for park ranger safety equipment and uniforms. The primary scope involves the procurement of Concealable Level IIIA body armor, outer vest carriers, retractable friction loc steel batons, and OC spray. Ballistic vests must be constructed from a hybrid of Twaron, Goldflex, Kevlar XP, and XLT with moisture-wicking liners and include custom embroidery for badges, name tapes, and identifiers. The contractor is required to provide two fittings per ranger, with final delivery within four to six weeks of initial measurement. All products must carry a minimum five-year warranty and meet specific safety standards, including being non-flammable and EID compatible. The contract term is for five years starting on or after December 1, 2026, with no options to extend. Awards will be made to the lowest responsive and responsible offerors, with evaluation factors including technical capability, resource availability, safety records, and the bidder's place of business. Pricing must remain firm and fixed for the first year, with subsequent annual increases requiring 60 days' written notice. Deliveries are FOB destination to various park ranger stations between 8:00 a.m. and 2:00 p.m. on weekdays. The contractor must maintain significant insurance coverage, including a $4,000,000 general aggregate limit, and comply with Arizona state laws and Phoenix City Code regarding equal employment and legal worker requirements. Responses are due electronically via the OpenGov Procurement Portal by November 6, 2026.

POSTED

DEADLINE

Manufacture and Supply of Bronze Pipe Flanges (NSN 4730-00-022-2802)This subcontract involves the manufacture and supply of 12 bronze pipe flanges for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of 5-inch iron pipe size, 200 PSI, socket-type flanges featuring precision machined grooves for brazing rings. All production must strictly adhere to MIL-V-24624 and B46.1 standards. Technical requirements include the use of precision CNC machining and mandatory JCP certification to comply with ITAR and EAR export controls. The work is associated with NAICS code 332994 and will be performed in Tracy, California. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

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Supply of Shock Absorbers for Safe Arming DevicesThis subcontract involves the procurement of 105 specialized shock absorbers for safe arming devices, identified by NSN 1420-01-042-3041, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to all technical specifications, with a specific prohibition on the use of additive manufacturing unless prior approval is granted by the Engineering Support Activity. The contract requires the delivery of the units along with all necessary shipping documentation and receiving reports. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, in accordance with the solicitation posted on October 28, 2026, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacture of Warning Streamer / Ground Safety PinsThis subcontract involves the manufacture of 56 Warning Streamer Pins, identified by NSN 1730-00-784-9258, for prime contractors supporting Department of Defense DLA supply contracts. The fabrication process must strictly adhere to Reference Drawing 76823 10Y203 Revision D, with identification markings applied according to MIL-STD-130N. Quality assurance is managed through zero-based sampling plans as specified in MIL-STD-1916 or ASQ H1331. The performing entity must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 332994 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Automatic Gun Barrels (NSN 1005-00-787-9802)This subcontract involves the supply of 225 automatic gun barrels, identified by part number 1005-00-787-9802, for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the manufacturer to utilize precision machining to ensure all units strictly adhere to Form, Fit, and Function technical data requirements and government military hardware packaging standards. Eligible suppliers must possess a valid CAGE code and maintain full compliance with FAR 52.222-20. The procurement falls under NAICS code 332994, with a response deadline set for November 9, 2026. Performance of the contract will be centered in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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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

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specification-Grade Tool SteelThis subcontract involves the supply of specification-grade raw tool steel to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations. The scope of work requires the sourcing and delivery of high-strength, wear-resistant steel that strictly adheres to QPL-3150-34 and QPL-16173-84 specifications. To ensure quality and authenticity, the provider must furnish Material Test Reports certifying the grade and origin of all delivered stock. Compliance is a critical component of this agreement, as the provider must adhere to Berry Amendment domestic sourcing requirements and maintain full ITAR and EAR compliance. The performance of the contract is centered in Albany, Georgia, under NAICS code 332994. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Charging Handle Insert Catch (NSN 1005-01-715-1774)This subcontract involves the manufacture or procurement of a Charging Handle Insert Catch, identified by NSN 1005-01-715-1774, for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for delivering one unit that meets all technical specifications, ensuring the item is packaged according to MIL-STD-2073-1E standards and shipped via the fastest traceable method to Fort Campbell, Kentucky. The opportunity is categorized under NAICS code 332994 and was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense to ensure the supply of critical components to military installations.

Defense Logistics Agency

POSTED

DEADLINE

Small Arms Storage Rack ManufacturingThis subcontract involves the manufacture and supply of a single small arms storage rack for prime contractors supporting DLA Weapons Support. The fabrication must strictly adhere to the technical and quality requirements specified under NSN 1095-01-561-5431 and RA001. To ensure regulatory compliance, the provider must follow the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited without explicit authorization. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W912LN-15-T-0025 is an unrestricted request for quote issued by the Vermont Army National Guard for the procurement of FN America LLC Expert Marksmanship Trainers and associated accessories. The requirement is designated as Name Brand or Equal under NAICS code 332994. The scope of supply includes four expert trainers with optical devices and software, various barrel clamps, single prisms, and equivalent tablet computers with storage cases, including packaging and shipping. Offers must be submitted on company letterhead with a DUNS number and detailed pricing for each line item by 3:00 P.M. EDT on September 11, 2015. Delivery is required within 60 days after receipt of order on a FOB Destination basis. This acquisition follows FAR Part 13 Simplified Acquisition Procedures, and awards are restricted to contractors registered in the System for Award Management.

General Info

Agency

Department Of Defense → W7N4 Uspfo Activity Vt Arng

Contract Value

$17,020.92

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

VT, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/15/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 4

Combined Synopsis

AwardedSep 15

Contract was awarded

Submission Closed

09/15/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N4 Uspfo Activity Vt Arng

ContactsNo contacts available

OfficeCOLCHESTER, VT, 05446-3099, USA

Organization / AgencyDepartment Of Defense → W7N4 Uspfo Activity Vt Arng

Office AddressCOLCHESTER, VT, 05446-3099, USA

ContactsNo contact information available

Full Description

1. The solicitation number assigned to this acquisition is W912LN-15-T-0025. This acquisition is utilizing procedures in FAR Part 13, Simplified Acquisition Procedures and is issued as a Request for Quote (RFQ) from the Vermont Army National Guard, Colchester, VT 05446. This acquisition is being offered as Un-Restricted. The applicable North American Industry Classification System (NAICS) code is 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing, with a size standard of 1,000 employees. Offers are due to the Vermont Army National Guard, USPFO-VT Purchasing & Contracting, 789 Vermont National Guard Road, Colchester, VT 05446-3099 by 3:00 P.M. EDT 11 SEPTEMBER 2015. All Request for Quotes shall be emailed to contact@example.gov. Point of Contact for this solicitation is James A. Belaski at +1 (555) 000-0000. 2. This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-83. 3. This acquisition is being solicited as a Name Brand or Equal requirement. 4. Schedule of Supplies/Services: FN America, LLC Expert Marksmanship Trainer with Accessories. CLIN 0001: Part No NOP0748 Expert Trainer, 10 M (Optical Device, Software, Manual(s), USB Charger, USB Charger Cord, Storage gase) - Quantity of Four (4) CLIN 0002: Part No NOP2918 Round barrel clamp 13-16MM Barrel Clamp - Quantity of Four (4) CLIN 0003: Part No NOP2919 Round barrel clamp 16-19MM Barrel Clamp - Quantity of Four (4) CLIN 0004: Part No NOP2911 Single Prism P38 - Quantity of Four (4) CLIN 0005: Part No NOP2928 Acer (or equivalent) Tablet computer complete with soft storage case - Quantity of Four (4) CLIN 0006: Packaging and Shipping Quotes should be submitted with pricing according to each individual CLIN. Quotes should include the following: (1) solicitation number; (2) the name , address and telephone number of the offeror; (3) the price and discount terms; (4) Acknowledgement of any solicitation amendments; (5) Proposal submitted under company letterhead, with DUNS number, Company Name, Address and POC included. If quoting an equivalent item/system, sufficient description and information must be included with quote to allow Contracting Officer an opportunity to evaluate. Please see attached document for performance characteristics for Name Brand or Equal determination. 5. Delivery: 60 days ARO (FOB Destination). 6. The clause FAR 52-212-4, Contract Terms and Conditions - Commercial Items in its latest edition applies to this solicitation. 7. The complete text of the Federal Acquisition Circulars, DFARS Change Notices, and FAR DFARS clauses and provisions are available at http://farsite.hill.af.mil. The following clauses in their latest editions apply to this acquisition: 52.204-18 Commercial and Government Entity Code Maintenance 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer- System for Award Management 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.252-2 Clauses Incorporated by Reference 52.252- 6 Authorized Deviations in Clauses 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7999 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION) 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.225-7001 Buy American and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.244-7000 Subcontracts for Commercial Items 8. The following provisions are incorporate by reference: 52.204-16 Commercial and Government Entity Code Reporting 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors - Commercial Items 252.203-7005 Representations Relating to Compensation of Former DoD Officials 252.204-7011 Alternative Line Item Structure 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Lay - Fiscal Year 2015 Appropriations (DEVIATIONS) 252.225-7031 Secondary Arab Boycott of Israel 9. All information relating to this solicitation, including changes/amendments, questions and answers, will be posted on the following website: https:/acquisition.army.mil/asfi/. Formal communications such as request for clarifications and/or information concerning this solicitation must be submitted in writing via e-mail to contact@example.gov. Offerors are requested to submit questions to the email address noted not later than 48 hours prior to due date and time. Award can only be made to contractors registered in System for Award Management (SAM) web site: http://www.sam.gov/.