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This Government Contract opportunity from Department Of Defense was posted on September 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIR RIFLES JROTC FORT KNOX

Awarded
W9124D24Q0238Federal

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
SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation W9124D24Q0238, issued by the Department of Defense through the W6QM Micc-Ft Knox office, seeks the procurement of .177 caliber air rifles and associated accessories for JROTC programs. The required equipment includes air rifles meeting specific technical standards for weight, pressure, and sight radius, along with supporting accessories such as bipods, slings, handstop swivels, and cleaning swabs. This is an unrestricted solicitation, meaning it is open to all qualified vendors regardless of business size. The contract involves a complex distribution network, with deliveries scheduled across multiple states including New York, Pennsylvania, Maine, New Jersey, Massachusetts, Rhode Island, Connecticut, Vermont, New Hampshire, Illinois, Wisconsin, Nebraska, Iowa, Missouri, and Kansas. While the contracting office is located in Fort Knox, Kentucky, the primary place of performance is listed in Bloomfield, New York. Coordination for this procurement is managed by points of contact Andrea Skilinski and Richard Torres.

General Info

Contract Value

$5,803,295.89

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Bloomfield, NY, 14469, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Consolidated Master Air Rifle Distribution List

PDF, High priority: read this firstspecifications
High

Solicitation W9124D-24-Q-0238: USACC Air Rifles

PDF, High priority: read this firstrfq
High

Q&A for Solicitation W9124D-24-Q-0238 (Air Rifles)

PDF, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

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 → W6QM Micc-Ft Knox
Contacts2 people available
OfficeFORT KNOX, KY, 40121-5000, USA
Office AddressFORT KNOX, KY, 40121-5000, USA

Full Description

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The contractor shall provide the following items in accordance with the terms, conditions and specifications set forth in the attached solicitation: 5,582 Air Rifles 5,439 Air Rifle Slings 5,458 Air Rifle Hand Stop Swivels 5,089 Air Rifle Bipods 22,136 Air Rifle Clear Barrel and Swabs 418 Air Rifle Air Tanks 1,038 Air Rifle DIN Style Adapters 451 Air Rifle De-gasser Tools 1,897 Air Rifle Cleaning Kits 343 Air Rifle Recharge Compressors 2,474 Air Rifle Sporting Scopes (including case and tripod) 3,447 Air Rifle Stands (including tripod base, collapsible rod with locking clamps, rifle rest, pellet tray and case) 2,608 Air Rifle Scope Stands (including tripod base, extension rods, carry ball, crossbar, swivel joint mount and case) Shipping to 303 individual locations per the distribution list provided. Four (4) of the ship to locations on the distribution list are located outside the continental United States and will require shipping to Germany (3 locations) and Puerto Rico (1 location). Point of contact (POC) and phone numbers will be provided on the distribution list at time of award.

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NAICS: 311991
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Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
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Solicitation # W9124D26QA406
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NAICS: 611710
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Solicitation # W9124D27RA006
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