This Combined Synopsis/Solicitation opportunity was posted on August 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Automatic Weapons

Closed

BEP-RFQ-14-0494Federal

Submission Closed09/02/2014, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332994

New

SLED

Sheriff’s Office: Short Barrel Rifles, RFQ 717027

Solicitation # RFQ 717027

Loudoun County, Virginia, has issued Invitation for Bid RFQ 717027 on behalf of the Loudoun County Sheriff’s Office to procure short barrel rifles. The requirement consists of 300 units of Cobalt Kinetics CK-Pro 11.9" 5.56 rifles and 300 units of BD Defense Type A TSRC556115CPSBR-BLK rifles. The contract will be awarded to the lowest responsive and responsible bidder, with the County reserving the right to award multiple contracts. The initial term of performance is scheduled from December 1, 2026, through November 30, 2027, with the possibility of five additional one-year renewals. Bidders must submit one original physical hard copy and one electronic PDF copy on a USB flash drive by November 17, 2026, at 4:00 PM. Required documentation includes a W-9 form, a Certificate of Insurance, descriptive literature for the equipment, and proof of authority to transact business in Virginia. The contractor must provide a minimum one-year warranty from the date of acceptance and adhere to F.O.B. Destination shipping terms. Payment will be rendered within 45 days of invoice receipt and final inspection. The contract is managed by Katrice Walker and includes a Cooperative Rider Clause for the Mid-Atlantic Purchasing Team agreement.

POSTED

DEADLINE

Solicitation # SPE7LX27U0295

POSTED

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Solicitation # SPE7LX27U0279

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10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 76 Tripod Head Assemblies under NSN 1005016662405. This combined solicitation, identified by number SPE7L127Q0080, is designated as a total set-aside for small businesses under NAICS code 332994. The required items must be delivered to DLA Distribution within 232 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 30, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the primary point of contact at DibbsBSM.

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10--SNIPER RIFLE TRIPOD

Solicitation # SPE7LX27U0298

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10--MAGAZINE,CARTRIDGE

Solicitation # SPE7LX27U0309

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10--DUAL AXIS FOG GYRO

Solicitation # SPE7L427T0478

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W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

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Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Life Preserver Vests (NSN 4220-01-487-3650)This subcontract involves the procurement of 10 specialized life preserver vests for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing vests that strictly adhere to maritime flotation standards and the technical data specified under NSN 4220-01-487-3650. Compliance requirements include maintaining rigorous supply chain traceability in accordance with C03 (JUN 2023) and adhering to DFARS 252.240-7996 regulations. The contract falls under NAICS code 332994 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract amendment A0003 cancels the original combined synopsis/solicitation BEP-RFQ-14-0494, which was initially issued for the procurement of automatic weapons under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside. The cancellation was necessary due to multiple revisions in the requirements, indicating changes in the scope or specifications that made the prior solicitation obsolete. The original solicitation was posted on September 17, 2014, and was designated under the NAICS code 332994. The place of performance for this contract was Washington, DC, with the ZIP code 20228, and it involved coordination with personnel including Contract Specialist Romeo Merenov and Contracting Officer Donald Baron, both reachable through designated contact details. The contract’s cancellation reflects the agency’s intent to revise and possibly reissue a solicitation that better matches the updated needs before proceeding with procurement activities.

General Info

Contract amendment cancels original solicitation for automatic weapons due to revised requirements and scope.

Agency

N/A

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Bureau of Engraving and Printing Annex Building D Street, Between 13th and 14th Streets, SW, WASHINGTON, DC, 20228, USA

Set-Aside

SDVOSBC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseClosed

PostedAug 22

Combined Synopsis

Notice updatedAug 25

The notice title changed. The notice description changed.

Notice updatedAug 28

Response deadline changed from Aug 29, 2014 to Sep 2, 2014. The notice description changed.

Response DeadlineSep 2

Deadline has passed

Notice updatedSep 17

The response deadline was removed. The notice description changed.

Submission Closed

09/02/2014, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Romeo MerenovContract Specialist

contact@example.gov

+1 (555) 000-0000

Donald BaronCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of Amendment A0002 is to: a) Provide clarifications to the Statement of Work (SOW), dated 21 August 2014; and b) Extend the proposal submission deadline to 2:00 PM EST on Tuesday, 02 September 2014. As written, the SOW Section 3.1-B.5 states that "Each rifle shall be provided with a soft or hard case capable of storing the rifle with the mounted optic and at least eight (8) magazines. All cases shall be black or dark grey in color, be of the same brand and model, and shall be made in the USA." This is to clarify that in the event the vendor is proposing soft rifle cases, the cases do not require 8 dedicated magazine pouches and may have fewer, as long as 8 magazines may be stored in each case. The cases may have internal or external pockets, pouches, and compartments to accomodate a total of eight 30-round AR-15/M4 magazines. All other terms and conditions remain unchanged.

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