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This Government Contract opportunity was posted on March 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, RAIL WEAPON

Awarded
SPE7L418R0079Federal

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
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 3 hours ago

DEADLINE

in 21 days
NAICS: 332994
New
SLED
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 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This contract is for the procurement of 867 Weapon Adapter Rails (NSN 1005-01-452-6771) in accordance with CAGE 19200 Drawing 12973020, including a 100 percent option. The requirement is a sole-source set-aside for Woman Owned Small Businesses, specifically targeting P&S Products as the waived Contractor First Article Test source. Delivery is scheduled for 225 days after receipt of order if the FAT is waived, or 360 days if required, with shipping to Anniston, Alabama. Terms are FOB Origin with inspection and acceptance occurring at the origin. The material is classified as non-commercial and is subject to strict technical and legal requirements. The manufacturer must hold a PRI certification to the Nadcap standard for phosphate chemical processes and adhere to a Knights Armament Company License Agreement. Additionally, the project is subject to ITAR/MLI export controls and requires JCP certification. Access to the Technical Data Package is contingent upon the submission of a signed Non-Use-Disclosure Agreement, and all offers must be submitted in English and US dollars.

General Info

Agency

N/A

Contract Value

$153,042.84

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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NSN 1005-01-452-6771, Adapter Rail, Weapon. This material is being procured in accordance with CAGE 19200 Drawing 12973020. The required quantity is 867 each with a 100% option to be shipped to DODACC (SW3120) ANNISTON AL 36201-4199. This item will be solicited as a sole-source Woman Owned Small Business (WOSB) set-aside with award to the waived Contractor First Article Test (C FAT) source; P&S Products (4U486) a WOSB manufacturer. The required delivery will be 360 days ARO with FAT requirement and 225 days if FAT requirement is waived. FOB Origin and Inspection and Acceptance at Origin are required (First Destination Transportation (FDT) applies). This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with the commercial item with 15 days of this notice. Hard copies of this solicitation are not available. There will be no Technical drawings/bid sets available. Offers shall be in English and in US dollars. This item contains a phosphate coating requirement. The contractor responsible for the actual coating procedure must be certified by the Performance Review Institute (PRI) to the Nadcap standard for the Phosphate chemical processes. Verification of this certification may be required and must be supplied upon request of the Contracting Officer. A Knights Armament Company License Agreement requirement applies for this item. A properly signed and returned Non-Use-Disclosure Agreement is required before the Technical Data Package will be distributed. Form available at: https://pcf1x.bsm.dla.mil/cFolders Surplus material will not be considered. Export Controls (ITAR/MLI) apply. JCP certification will be required.

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