This Government Contract opportunity from Department Of The Interior was posted on September 19, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--ANTI - PURCHASE CANNON AND CARRIAGES

Awarded

140P3022Q0067Federal

Submission Closed09/19/2022, 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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Federal

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Solicitation # N0010426QQC03

This contract pertains to the repair of a FEEDER ASSEMBLY under an emergency acquisition authority, with a required Repair Turnaround Time of 576 days measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. The work must comply with strict technical standards including MIL-STD-130 Rev N for marking, and all repairs must adhere to original manufacturer specifications and contractor-approved technical directives. Pricing must be firm-fixed-price, covering all costs associated with receiving, inspecting, and fully restoring the item—even if it arrives damaged, incomplete, or in unwhole condition. The Government requires Government Source Inspection and mandates that contractors accurately report all transaction data in the CAV system. Freight is FOB Origin and handled by the Navy per CAV procedures, and all quotes must include unit and total pricing along with the proposed RTAT. If the offered RTAT exceeds 576 days, contractors must explain their capacity constraints. The contract includes mandatory compliance with cybersecurity maturity model certification requirements, Buy American provisions, and a Small Business Subcontracting Plan. A critical safety item designation applies to all scheduled items, and contractors must be authorized distributors of the original manufacturer, with proof provided before award. The Government may exercise an option to increase quantities within 365 days, at the same unit price, and all awarded work will require bilateral execution through contractor-signed acceptance. Records of all inspections and testing must be maintained for 365 days after final delivery, and any design, material, or part number changes require prior written approval from the contracting officer using specific Code classifications. All technical documents referenced are subject to distribution restrictions under OPNAVINST 5510.1, and access to controlled documents requires formal request and certification. The solicitation number is N0010426QQC03, with a response deadline of August 14, 2026, and point of contact is Marcus A. Hill at the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

10--ADAPTER,GUN MOUNTING

Solicitation # SPE7L127T2131

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DEADLINE

10--DRIVE ASSEMBLY,ELECTRO

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RFB No. 27-0010 USED & CONFISCATED FIREARMS FOR CREDIT OR SWAP

Solicitation # 27-0010

The Columbus Consolidated Government Police Department has issued Request for Bids No. 27-0010 for the sale of a lot containing 306 used and confiscated firearms. The City is seeking a licensed firearms dealer to acquire these weapons in exchange for either a credit or a direct swap for new Heckler & Koch MR556 A4 SBR 11” rifles (Part No. 81001048) and accessories. The replacement rifles must meet specific technical requirements, including a 5.56 x 45 mm caliber, gas-operated short stroke piston operation, and a rotating bolt, accompanied by three 30-round magazines. The primary evaluation factor for the award will be the quantity of the specified equipment provided by the dealer. Bids must be submitted via the OpenBids portal no later than October 14, 2026, at 2:30 PM Eastern Time. Interested parties may schedule inspections of the confiscated firearms by appointment. Once a vendor is notified of the award, they must deliver the replacement equipment within ten calendar days, or the City reserves the right to cancel the contract. The solicitation is governed by the Procurement Ordinance for the Consolidated Government of Columbus and requires compliance with various federal standards, including non-discrimination, Buy America sourcing, and specific labor and safety regulations. Successful bidders must also provide performance and payment bonds totaling 100% of the contract price and agree to indemnify the City against all claims arising from the contract.

Columbus Consolidated Government

POSTED

DEADLINE

Manufacturer of Critical Gun Part (HOOK - NSN 1015-01-079-1828)This subcontract involves the precision machining and fabrication of the HOOK component, identified by NSN 1015-01-079-1828, for prime contractors supporting DLA supply contracts. The manufacturer is required to utilize precision CNC equipment and materials that adhere to strict metallurgical standards for critical firearm components, ensuring all work aligns with the DLA Technical and Quality Master List. The scope of work includes the delivery of finished, certified components accompanied by a formal Certificate of Conformance. To ensure quality compliance, the contract allows for QAR inspections to be conducted directly at the manufacturing facility. This project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of the Interior, through the National Park Service, issued solicitation 140P3022Q0067 for the procurement of reproduction Civil War artillery equipment for the Antietam National Battlefield. This small business set-aside contract, categorized under NAICS 332994, focuses on replacing aging wooden equipment with durable aluminum and steel alternatives. The specific requirements include a 20 lb Parrott rifle barrel, various aluminum field carriages, limbers, and a caisson. To ensure historical accuracy and structural integrity, the contractor must adhere to the 1861 US Army Ordnance Manual and utilize high-tensile aluminum and steel. Additional requirements include the application of specific Sherwin Williams paint colors and the submission of detailed shop drawings for approval by the Contracting Officer's Representative prior to production. The procurement process involved a detailed bid sheet with specific CLINs for the pricing and shipping of the artillery components.