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This Government Contract opportunity from Department Of Defense was posted on February 11, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Additional Units of 5K and 10K Periodic Replacement Part (PRP) Kits for GAU-21. 50 Caliber Machine Guns

Awarded
N00019-20-RFPREQ-PMA-242-0275Federal

Contract Overview

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

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NAICS: 332994
New
DIBBS
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.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

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On February 9, 2021, the Naval Air Systems Command awarded a contract modification valued at 658,453.15 dollars to FN Herstal S.A. of Belgium. This action modified an existing Firm Fixed Price Indefinite Delivery, Indefinite Quantity contract for the procurement of Periodic Replacement Part kits for GAU-21 .50 caliber machine guns used in Navy and Marine aircraft and Foreign Military Sales. The modification specifically increased the maximum ordering quantities for Ordering Period Years III through V, raising the limit for 5K PRP Kits to 70 units per year and 10K PRP Kits to 50 units per year. The acquisition was conducted on a sole-source basis under the statutory authority of Title 10, U.S.C. Section 2304(c)(1) and Federal Acquisition Regulation 6.302-1, as FN Herstal was determined to be the only responsible source capable of satisfying the agency requirements without unacceptable delays. This effort was managed by the Naval Air Systems Command at NAS Patuxent River, Maryland, and was covered under Justification and Approval number 17-0480. No new funding was obligated at the time of the modification award.

General Info

Contract Value

$658,453.15

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MD, BEL

Set-Aside

NONE

Award Issued Date

Documents

1

J&A for GAU-21 Common Defensive Weapon System (CDWS)

PDF, Low priorityjustification-and-authorization
Low

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PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Systems Command
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-5000, USA
Office AddressPATUXENT RIVER, MD, 20670-5000, USA
Contacts

Full Description

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The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD awarded a $658,453.15 contract modification (N00019-19-D-0016-P00003) to FN Herstal S.A. Voie de Liege, Belgium on 09 February 2021. This contract action was a modification to an existing Firm Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. As such, no funding was obligated at the time of modification award. The contract modification increased the Ordering Period Year III-V maximum ordering quantities for the 5K Period Replacement Part (PRP) Kits to 70 units per Ordering Period Year (CLINs 0205, 0305, and 0405). In addition, the contract modification increased the Ordering Period Year III-V maximum ordering quantities for the 10K PRP Kits to 50 units per Ordering Period Year (CLINs 0206, 0306, and 0406). This acquisition was pursued on a sole-source basis under statutory authority of Title 10, U.S.C. Section 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." A determination by the Government not to compete this effort was solely within the discretion of the Government. This effort is covered under Justification and Approval (J&A) number 17-0480 dated 06 August 2018.

More opportunities from Department Of Defense → Naval Air Systems Command

Same awarding agency

NAICS: 541330
New
Federal
PMA-290 Technical and Engineering Services
Solicitation # N0042125RFPREQAPM2900480-2
The Naval Air Warfare Center Aircraft Division and Naval Air Systems Command, supporting PMA-290, intend to award a sole source Single Award Indefinite Delivery Indefinite Quantity contract to Aviation Systems Engineering Company Inc. This effort, categorized under NAICS 541330, provides technical engineering and fleet deliverable capabilities for Maritime Patrol and Reconnaissance Aircraft and associated ground stations, specifically supporting the P-8A program. The scope includes systems engineering for new and modernized systems, software development and integration within a DEVSECOPS environment, cybersecurity, and the production of training materials. The contractor is also required to provide warehouse facilities for equipment storage and aircraft modification facilities near NAS Jacksonville, Florida. Performance is expected to begin in the third quarter of FY27, with work distributed across government sites in Patuxent River, Maryland; Seattle and Oak Harbor, Washington; Jacksonville, Florida; and Charleston, South Carolina, with approximately 20 percent of work performed at the contractor site. A critical requirement for this contract is adherence to the Navy Cybersecurity Workforce qualifications, with privileged access requiring specific IA certifications such as Security+ CE or SSCP. This notice is for informational purposes only and is not a formal request for proposal. Primary points of contact for this effort are Contracts Specialist Jacob Kerig and Procuring Contracting Officer Michele J. Estep.
Engineering Services

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 51321
New
Federal
FortiNet FortiGate Software License Renewals
Solicitation # N00019-26-RFPREQ-APM290-0806
The Naval Air Systems Command (NAVAIR) is soliciting proposals for a firm-fixed-price, indefinite-delivery contract to provide FortiNet FortiGate software license support and subscription renewals. This requirement supports communications security for the P-8A Poseidon aircraft, benefiting the United States Navy, the Royal Australian Air Force, and several Foreign Military Sales customers, including the United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. The scope includes FortiGuard Antivirus and Intrusion Prevention System subscriptions for FortiGate SX and BX modules, as well as FortiCare technical support specifically for BX blades. Notably, SX modules are end-of-life and will only be covered through the base year ending January 31, 2028. This is a limited competition restricted to vendors listed on the Fortinet Federal Partners list. The contract structure consists of a base year and four option years, with a minimum quantity of 324 units and a maximum of 1,378 units. Award will be granted to the responsible offeror proposing the lowest total price. The procurement is set aside for Small Businesses, including HUBZone and Service-Disabled Veteran-Owned Small Businesses. Proposals must be submitted electronically via DoD Safe by October 21, 2026, at 4:00 PM. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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